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: