Issue - meetings
Annual Improvement Report 2018/19 of the Auditor General for Wales
Meeting: 16/07/2019 - Cabinet (Item 32)
32 Annual Improvement Report 2018/19 of the Auditor General for Wales 
PDF 138 KB
Additional documents:
- Enc. 1 for Annual Improvement Report 2018/19, item 32
PDF 438 KB
- Enc. 2 for Annual Improvement Report 2018/19, item 32
PDF 227 KB
Decision:
As detailed in the recommendation.
Minutes:
Councillor Mullin introduced the report which provided a summary of the audit and regulatory work undertaken at the Council by the Wales Audit Office (WAO) since the last report was published in November 2018.
The Chief Officer (Governance) added that, overall the Auditor General for Wales had reached a positive conclusion of “The Council is meeting its statutory requirements in relation to continuous improvement but, as with all councils in Wales, it faces challenges going forward”.
No formal recommendations had been made however a number of voluntary proposals for improvement were outlined in the report. The Council’s response to the proposals were outlined in Appendix 2 to the report.
In response to a question from Councillor Bithell, the Chief Officer explained that information on the number of Houses of Multiple Occupation (HMO’s) had been circulated to Members.
RESOLVED:
That Cabinet be assured by the Auditor General for Wales’ Annual Improvement Plan for 2018/19.