Maes Gwern Contractual Arrangements
Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
To inform Committee of the Internal Audit
review of Maes Gwern Contractual Arrangements.
The Chief Officer (Governance) introduced the report on the Internal Audit review of Maes Gwern contractual arrangements and detailed background information.
Whilst the Senior Auditor provided information on the key considerations and findings which had been discussed with relevant officers, the newly appointed Housing Strategy & Development Manager shared an update on progress with actions to address risks identified.
Sally Ellis said that the report demonstrated good use of the Internal Audit service and officers confirmed that action implementation would be reviewed at a later stage. In response to questions from Allan Rainford, officers gave assurance on the strengthening of monitoring arrangements.
The recommendation was moved and seconded by Councillors Geoff Collett and Arnold Woolley.
That the report be accepted.
Report author: Lisa Brownbill
Publication date: 01/12/2021
Date of decision: 17/11/2021
Decided at meeting: 17/11/2021 - Governance and Audit Committee