Decision details
Corporate Self-Assessment 2021-22
Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Allweddol 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: