Decision details

The Leader of the Council delegated authority to the Cabinet to make the following decisions:

RESOLVED: To

1.    Note and agree the progress the Council has made in regard to achieving the recommendations set out by external auditor in the Report in the Public Interest (at appendix 1 of the report) with 35 out of 99 actions complete;

2.    Note that the recommendations as suggested by General Purposes and Audit Committee and the Scrutiny & Overview Committee that were agreed at Cabinet on January 18th have been added to the action plan (at appendix 2 and 3 of the report);

3.    Agree the refreshed action plan for the recommendations including actions marked complete, new actions and amended deadlines;

4.    Note the current proposed reporting structure, including dates, as set out in this paper that quarterly reports go to Cabinet, General Purposes and Audit Committee, Scrutiny & Overview Committee and Full Council; and

5.    Agree to recommend to Full Council the approval of the refreshed action plan.