Decision Maker: Governance and Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: January 23, 2025

Purpose:

Content: Resolved –   That the Governance and Audit Committee:   1.    Noted the reduction as regards progress on the implementation of previous audit recommendations, and   2.    Noted the progress on the delivery of the 8 higher risk Best Value audits as detailed in Document “AI”.                                                       (Mark St Romaine – (01274) 432888)