Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Resolved-
That the Committee –
· Reviewed the information contained in the report and the progress made in addressing the significant governance challenges.
· Endorses the further actions planned.
· Alerts officers and Members to any emerging governance concerns requiring review during the 2018-19 process.
Action: Assistant Director, Finance and Procurement
(Andrew Crookham – 01274 433656)
Publication date: 25/01/2019
Date of decision: 24/01/2019
Decided at meeting: 24/01/2019 - Governance and Audit Committee
Accompanying Documents:
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