Third Report of the Independent Improvement and Assurance Panel - SEP23/CAB/34
September 18, 2023 Cabinet (Cabinet collective) Approved View on council websiteFull council record
Decision
Cabinet considered the report and RESOLVED to:
Note the third report of the Independent Improvement and
Assurance Panel and agrees to the action to be taken as a result
and progress being made with delivery of the Improvement
Plan.
Respond with the action it wishes to take, including on the
following issues:
· Completing the audit and sign off of all outstanding
annual accounts in this financial year,
· Planning for the permanent recruitment to the S151
role,
· Continuing to invest in the work of the Portfolio
Boards,
· Considering the approach to the disposal of
assets,
· Developing and approving a Commercial Strategy to
strengthen the work of the Shareholder Committee and align with
best practice, Completing an Asset Management Plan and a Corporate
Landlord approach,
· Considering replacement of the building compliance IT
system,
· Reconsidering the proposal to move to all out
elections,
· Facilitating handover between the outgoing and incoming
Audit Committee chairs.
Supporting Documents
Details
| Outcome | Recommendations Approved |
| Decision date | 18 Sep 2023 |