Decision Maker: Audit Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
In response to a Member’s question, the Corporate Performance & Improvement Officer (SB) advised that the policies and procedures in place to ensure that the Council ran effectively was measured against the CIPFA/SOLACE seven core principles of good governance set out in Paragraph 3.3 of the report.
It was RESOLVED:
1. That the progress to date of corporate governance action to strengthen the Council’s corporate governance arrangements, as identified in the Council’s 2018/19 Annual Governance Statement reported to the Audit Committee on 12 June 2019, be noted.
2. That the progress to date of service governance actions identified by the 2018/19 Service Assurance reviews carried out at business unit level to strengthen the Council’s service governance arrangements reported to the Audit Committee on 12 June 2019, be noted.
Publication date: 12/11/2019
Date of decision: 12/11/2019
Decided at meeting: 12/11/2019 - Audit Committee