Decision details

Wales Audit Office Corporate Assessment Follow On Report - Statement of Action

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

 

This report presents a summary of all the actions taken to date to complete the one recommendation and 14 proposals for improvement made by the Auditor General in the Corporate Assessment Follow On Report issued in February 2016.

Decision:

RESOLVED: that the progress made in implementing the Council’s Statement of Action during 2016/17 be noted.

 

Publication date: 16/12/2016

Date of decision: 15/12/2016

Decided at meeting: 15/12/2016 - Cabinet

Accompanying Documents: