Issue - meetings

Digital Strategy – Audit Wales Review, Recommendations and Proposed Actions

Meeting: 26/06/2024 - Governance and Audit Committee (Item 7)

7 Digital Strategy – Audit Wales Review, Recommendations and Proposed Actions pdf icon PDF 125 KB

Additional documents:

Decision:

That the Committee notes the proposed action plan and requests that the Corporate Resources Overview & Scrutiny Committee gives particular focus to the implementation of actions relating to Audit Recommendations 3 and 4.

Minutes:

The Chief Officer (Governance) presented a report to seek assurance on the Council’s response to the findings of the audit undertaken by Audit Wales.

 

The recommendation in the report was supported, subject to a request that particular focus is given to the implementation of actions relating to Audit Recommendations 3 and 4 when the report is considered by the Corporate Resources Overview & Scrutiny Committee.

 

RESOLVED:

 

That the Committee notes the proposed action plan and requests that the Corporate Resources Overview & Scrutiny Committee gives particular focus to the implementation of actions relating to Audit Recommendations 3 and 4.