Decision details

Improvement Plan 2014-15 Audit - Certificate of Compliance

Decision Maker: Corporate Resources Overview & Scrutiny Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To note the compliance certificate for the audit off the 2014-15 Improvement Plan

Decision:

            (a)       That the presentation be received;

 

            (b)       That the report and the Council’s Executive response be noted; and

 

(c)        That Councillors Carolyn Thomas, Richard Jones and Robin Guest form a Task and Finish Group to consider the feedback from the Wales Audit Office on the Improvement Plan.   

 

Report author: Karen Armstrong

Publication date: 13/10/2014

Date of decision: 11/09/2014

Decided at meeting: 11/09/2014 - Corporate Resources Overview & Scrutiny Committee

Accompanying Documents: