Decision

Partnerships Review

Decision Maker:

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: February 23, 2026

Purpose:

Content: RESOLVED   That the Audit and Governance Committee:   (i)            Approve the proposal to allocate KPIs where appropriate to measure progress towards goals and undertake further work to establish whether for those partnerships without a quantified performance report it is possible to develop one.   (ii)            Approve the proposal to compile a complete Risk Register for all partnerships on the Significant Partnerships Register.   (iii)            Approve the proposal to review the Partnership Governance Framework to ensure full alignment with the governance outlined in the Council’s Constitution and other associated lines of governance.   Reasons for Decisions To comply with section 5.1 (q) of the Committee’s terms of reference to oversee the assessment of the governance and performance of significant partnerships.

Supporting Documents

Item 4 - Audit and Governance Report - Partnership Review Report.pdf
Item 4 - Appendix B - Self Assessment Form Template.pdf
Item 4 - Appendix C - Partnership Governance Framework.pdf
Item 4 - Appendix A - Significant Partnership Register.pdf
Item 4 - Appendix D - Risk Register.pdf