Decision details
CAA Action Plans
PDF 41 KBDecision Maker: Executive
Decision status: Recommendations approved
Is Key decision?: Yes
Is subject to call in?: Yes
Decision:
1 The Comprehensive Area Assessment actions included in the body of the report and Use of Resources – Response to Audit Recommendations (Appendix 1) be approved.
2 The Governance and Audit Committee are invited to receive the Use of Resources response to audit recommendations.
Reasons for the decision:
It is important for the Council and the Partnership to take action on the areas of improvement identified.
Alternative options considered:
None.
Interests and Nature of Interests Declared:
None.
Financial Impact: Built into the Council's existing budget allocation.
Declarations: None.
Subject to Urgent Proceedings: No.
Making Representations: In writing to the Assistant Chief Executive.
Report author: Andrea Durn
Publication date: 18/02/2010
Date of decision: 16/02/2010
Decided at meeting: 16/02/2010 - Executive
Effective from: 27/02/2010
Accompanying Documents: