Issue - meetings
Annual Improvement Report of the Auditor General for Wales 2018-19
Meeting: 19/09/2019 - Corporate Resources Overview & Scrutiny Committee (Item 39)
39 Annual Improvement Report of the Auditor General for Wales 2018-19 
PDF 138 KB
Additional documents:
- Enc. 1 - Annual Improvement Report 2018-19, item 39
PDF 469 KB
- Enc. 2 - Executive response, item 39
PDF 227 KB
Decision:
That the Committee is assured by the Auditor General for Wales’ Annual Improvement Report for 2018/19.
Minutes:
The Chief Executive presented the Annual Improvement Report which summarised the audit and regulatory work undertaken by the Wales Audit Office at the Council in 2018/19. The report concluded positively that ‘the Council is meeting its statutory requirements in relation to continuous improvement but, as with all council in Wales, it faces challenges going forward’. No formal recommendations were made. The Council’s response to voluntary suggestions for improvement comprised a number of low-level actions.
RESOLVED:
That the Committee is assured by the Auditor General for Wales’ Annual Improvement Report for 2018/19.