Internal audit report – findings and actions

June 25, 2024 Climate Change Committee (Committee) Approved View on council website
Full council record
Content

RESOLVED:
 
(a)      That
Members note the outcome of the Internal Audit report and
support
the
actions to be taken to address the report findings;
 

(b)      That the Committee
recommends that a full review of the Terms of Reference for the
Corporate Resources Overview & Scrutiny Committee and Climate
Change Committee be undertaken in respect of the climate change and
carbon reduction strategy and to ensure the risks identified within
Member oversight and challenge of the programme are addressed;
and
 

(c)     
In further addressing the risk identified within Member oversight
and challenge of programme progress, that a standing item
‘Programme update’ be added to the Climate Change
Committee agenda.
 

Details

OutcomeRecommendations Approved
Decision date25 Jun 2024