Decision details

LGA REVIEW ACTION PLAN

Decision Maker: Finance, Audit and Risk Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RECOMMENDED TO CABINET: That Finance, Audit and Risk Committee comment on the draft Action Plan, and refer it to Cabinet to be approved.

 

REASONS FOR REFERRAL: To ensure that the Council responds to the matters identified within the peer support report, ensuring that the benefits of that process are realised.

Report author: Ian Couper

Publication date: 23/06/2023

Date of decision: 21/06/2023

Decided at meeting: 21/06/2023 - Finance, Audit and Risk Committee

Accompanying Documents: