Decision Maker: Cabinet

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: Yes

Date of Decision: November 12, 2024

Purpose:

Content: Consideration was given to recommendation AU 24/41 of the Audit Committee of 23 September 2024 in respect of progress in addressing the recommendations made in the 2022/23 Auditor’s Annual Report.    Cabinet had due regard to the views of the Committee, the financial and value for money considerations, noting that the Auditor did not need to carry out any additional work as a result of identifying the two significant weaknesses and therefore no additional fees were accrued.  Cabinet also had due regard to the legal implications.   RESOLVED: That   (1)    Annex 1 to the report be reviewed and, if appropriate, any further updates provided, be incorporated; and   (2)    the actions and commentary set out in Annex 1 to the report, be endorsed.