Decision details

WASTE MANAGEMENT INVESTIGATION - INTERNAL AUDIT REPORT

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To inform the Committee about the impact of the investigation on the Streetscene Service.
To provide assurance to members on the wider corporate implementation of recommendations from the report.

Decision:

That the conclusions on wider learning arising from the report be agreed and the proposals for organisational action be endorsed.

Report author: Gareth Owens

Publication date: 25/09/2015

Date of decision: 15/07/2015

Decided at meeting: 15/07/2015 - Audit Committee

  • Restricted enclosure  View reasons restricted
  •