Decision details

Corporate Self-Assessment 2021-22

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To report on the findings and improvement plan following the completion of the Corporate Self-Assessment 2021/22.

Decision:

(a)       That the findings of the Corporate Self-Assessment 21/22 be noted;

 

(b)       That the opportunities for improvement identified in Corporate Self-Assessment 21/22 be noted; and

 

(c)       That the Committee notes the need to make the process more robust and resilient, including wider consultation, in order to drive improvement.

Report author: Lisa Brownbill

Publication date: 30/03/2023

Date of decision: 22/03/2023

Decided at meeting: 22/03/2023 - Governance and Audit Committee

Accompanying Documents: