Decision details

Governance & Audit Committee Self-Assessment - Action Plan - Mid Year Review

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Allweddol decision?: Yes

Is subject to call in?: No

Purpose:

To present to Committee a detailed action plan to support the results of the Committee’s self-assessment. It will also form the basis for the provision of any further training required by the Committee.

Decision:

That having considered the action plan, the Committee supports the following:

 

·         Regular meetings with the Leader and Deputy Leaders of the Council.

·         Specific reference to the Committee taking a long term view on financial sustainability to be included in the action plan.

·         A six monthly report to be scheduled on the Transformation programme.

Report author: Lisa Brownbill

Publication date: 17/12/2024

Date of decision: 25/11/2024

Decided at meeting: 25/11/2024 - Governance and Audit Committee

Accompanying Documents: