Use the below search options at the bottom of the page to find information regarding recent decisions that have been taken by the council’s decision making bodies.
Alternatively you can visit the officer decisions page for information on officer delegated decisions that have been taken by council officers.
Decision Maker: Governance and Audit Committee
Made at meeting: 18/04/2019 - Governance and Audit Committee
Decision published: 23/04/2019
Effective from: 18/04/2019
Decision:
Resolved-
(1) That the Internal Audit Plan for 2019/20 be approved.
(2) That the comments made by this Committee on the allocation of resources to non-audit functions be addressed.
ACTION: Strategic Director Corporate Resources
(Mark St Romaine – 01274 432888)
Decision Maker: Governance and Audit Committee
Made at meeting: 18/04/2019 - Governance and Audit Committee
Decision published: 23/04/2019
Effective from: 18/04/2019
Decision:
Resolved-
(1) That, subject to the correction to the table set out in appendix 1 proposed by the Interim Director of Finance (section 1, Director of Finance – section 114 for section 151), the proposed amendments to the Constitution set out in Appendices 1-3 of Document “AP” be recommended to Council for adoption and implementation.
(2) That the recommendations of the Regulatory and Appeals Committee meeting on 11 April 2019, regarding the Housing and Non Domestic Rates Appeal Panel and Education Appeals Panel be noted.
(3) That the City Solicitor be granted delegated authority to make consequential amendments to the Constitution as a result of any recommendations approved by full Council.
(4) That the City Solicitor ensures that any agreed amendments are implemented.
ACTION: City Solicitor
(Linda Bailey – 01274 433541)
Decision Maker: Governance and Audit Committee
Made at meeting: 18/04/2019 - Governance and Audit Committee
Decision published: 23/04/2019
Effective from: 18/04/2019
Decision:
Resolved-
That the proposed changes to Contracts Standing Orders and Financial Regulations (detailed in Document “AO”) be accepted and recommended to Council for approval to support improvements in the organisation’s financial and procurement processes and procedures.
ACTION: Strategic Director Corporate Resources
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(Duncan Farr – 01274 434588)/(Helen Keith – 01274 432730)
