Decision details
Internal audit report – findings and actions
Decision Maker: Climate Change Committee
Decision status: Recommendations Approved
Is Allweddol decision?: No
Is subject to call in?: No
Decision:
RESOLVED:
(a) That Members note the outcome of the Internal Audit report and support
the actions to be taken to address the report findings;
(b) That the Committee recommends that a full review of the Terms of Reference for the Corporate Resources Overview & Scrutiny Committee and Climate Change Committee be undertaken in respect of the climate change and carbon reduction strategy and to ensure the risks identified within Member oversight and challenge of the programme are addressed; and
(c) In further addressing the risk identified within Member oversight and challenge of programme progress, that a standing item ‘Programme update’ be added to the Climate Change Committee agenda.
Report author: Ceri Shotton
Publication date: 25/06/2024
Date of decision: 25/06/2024
Decided at meeting: 25/06/2024 - Climate Change Committee
Accompanying Documents: