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RESOLVED
 
The Scrutiny Corporate and Resources Committee
considered the additional recommendations be made to the Executive
Committee:
 

Processes should examine mitigation
as well as risk
Quarterly reports should come to
Scrutiny before Executive
Anything that requires service
changes should come to Scrutiny first
The Governance paragraphs in the
Scrutiny report should also be in the Executive report
The Committee endorses the people
strategy of the Executive report which recognises the work of our
staff