Decision Maker: Audit, Standards & General Purposes Committee

Outcome: For Determination

Is Key Decision?: No

Is Callable In?: No

Date of Decision: June 24, 2025

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.