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: