Issue - decisions

            (a)       That the reports be received.

(b)       That copier invoice errors be pursued.

(c )       That 100% of undisputed invoices should be paid in 30 days.

(d)       That Human Resources explore new categories to avoid the use of “other” and that for quarter 3, reports about short and long term absences would be available.

(e)       That a report on the progress of the Physiotherapy project be submitted to committee in April 2013.

(f)        That it be recommended that the business case for tablets include savings associated with electronic handbooks, diaries and A-Z.

(g)       That Councillor J. Johnson be provided with further information about dog fouling enforcement.