Purpose

To review the
recommendations for improvement advised by Audit Wales, along with
the Council’s response.

Content

The having considered the response to the
recommendations for improvement, the Committee raises the following
points with Cabinet:

 

·        
That the Committee accepts Recommendations R1 and
R4; and

·        
That the Monitoring Officer and two Cabinet Members
review the questions asked by Audit Wales and notes the
Committee’s disappointment that the questions asked on
Recommendations R2 and R3 did not link to budgets or
resources.