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: