Third Report of the Independent Improvement and Assurance Panel - SEP23/CAB/34

September 18, 2023 Cabinet (Cabinet collective) Approved View on council website
Full 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

Item 5. Third Independent Improvement Panel Report and PCCs Response.pdf

Details

OutcomeRecommendations Approved
Decision date18 Sep 2023