Issue - meetings
Audit Wales - Use of Performance Information: Service User Perspective and Outcomes
Meeting: 26/06/2024 - Governance and Audit Committee (Item 8)
8 Audit Wales - Use of Performance Information: Service User Perspective and Outcomes 
PDF 92 KB
Additional documents:
- Enc. 1 - Audit Wales report (Cymraeg), item 8
PDF 261 KB
- Enc. 2 - Audit Wales report (English), item 8
PDF 612 KB
- Enc. 3 - Organisational Response form, item 8
PDF 98 KB
- Webcast for Audit Wales - Use of Performance Information: Service User Perspective and Outcomes
Decision:
That the Committee endorses the amended action plan in response to the recommendations for improvement.
Minutes:
The Strategic Performance Advisor presented a report to seek assurance on the Council’s response to the findings of the audit undertaken by Audit Wales.
In response to comments, the Chief Officer advised that an earlier milestone to approve the Consultation and Engagement strategy would be included in the action plan.
Due to concerns about the robustness of the action plan and data verification, a revised recommendation was agreed, also reflecting the comments made by the Corporate Resources Overview & Scrutiny Committee which had been forwarded to Cabinet.
RESOLVED:
That the Committee endorses the amended action plan in response to the recommendations for improvement.