Decision Maker: Governance and Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: Yes

Is Callable In?: No

Date of Decision: November 25, 2024

Purpose: To present to Committee a detailed action plan to support the results of the Committee’s self-assessment. It will also form the basis for the provision of any further training required by the Committee.

Content: That having considered the action plan, the Committee supports the following:   ·         Regular meetings with the Leader and Deputy Leaders of the Council. ·         Specific reference to the Committee taking a long term view on financial sustainability to be included in the action plan. ·         A six monthly report to be scheduled on the Transformation programme.