Purpose

This report feeds back on the lessons learnt
report prepared by the Internal Audit Team, and reflects on wider
organisational learning for the council.

Content

RESOLVED –
 
That the Audit, Standards, and General
Purposes Committee:
 
1)       Notes the Internal Audit
report as set out at Appendix 1 of the report.
 
2)       Notes the
recommendations for action as set out in paragraphs 3.10 and 3.13
of the report setting how the city council, as a learning
organisation, are responding and applying lessons learned.
 
3)       Agrees to officers
bringing a report to a future meeting of Audit, Standards and
General Purposes Committee, six months from the date of this
meeting, to update on progress in implementing lessons and actions
from the Lessons Learned report.