Decision

Resolved that: Executive

·         Notes the findings of the Task and Finish Group.

·         Agrees the management response and proposed actions set out in Section 6.

·         Agrees that progress against the agreed actions is reported to Transformation and Corporate Programme Board and reviewed by Internal Audit within the timeframe suggested by the Task and Finish Group.

This decision is not subject to call in as:

·      the item has been considered by a Scrutiny Committee, or Scrutiny Task Group, or has been the subject of a review undertaken by another body within the preceding six months.

therefore it will be implemented immediately.