Decision details
Corporate Self-assessment 2023/24
Decision Maker: Corporate Resources Overview & Scrutiny Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
To accept and approve the findings of the Corporate Self-Assessment 2023/24 and approve the opportunities for improvement identified in Corporate Self-Assessment 2023/24.
Decision:
That the Committee:
(a) Accepts the findings of the Corporate Self-assessment 2023/24;
(b) Accepts the opportunities for improvement identified in the Corporate Self-Assessment 2023/24;
(c) Suggests the inclusion of a Cabinet Member on the project board[1]; and
(d) Requests that the section on Consultation and Engagement be added into the report for this year and future years.
[1] Following the meeting, it was clarified that the project board is no longer in place for this piece of work, however input by Members of Cabinet, Corporate Resources Overview & Scrutiny Committee and Governance & Audit Committee is part of the reviewing process.
Report author: Emma Heath
Publication date: 11/10/2024
Date of decision: 12/09/2024
Decided at meeting: 12/09/2024 - Corporate Resources Overview & Scrutiny Committee
Accompanying Documents: