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 type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 08/11/2016
Decision due: 15 Dec 2016 by Cabinet
Lead member: Cabinet Member for Corporate Services & Performance
Lead director: Corporate Director Resources & Section 151 Officer
Scrutiny Consideration: GREEN