Issue - meetings
Work Programme and Recommendations Monitor
Meeting: 30/07/2019 - Audit Committee (Item 39)
39 Work Programme and Recommendations Monitor PDF 314 KB
The Committee’s Work Programme and Recommendations Monitor are enclosed.
Additional documents:
Minutes:
The report of the Governance and Scrutiny Support Unit which contained responses to previous recommendations was submitted for comment. Members were also invited to agree the Committee’s future work programme.
The Deputy Chief Executive and City Treasurer reported that the Annual Local Government Ombudsman Compliant report would be scheduled on the Annual Work Programme.
Decisions
1. To agree the Work Programme subject to the above.
2. To note the Recommendation Monitor and the amendments proposed.