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Governance and Audit Committee
External Regulatory Reports
RESOLVED: (a) That the Governance and Audit Committee endorse the external regulatory reports and accompanying action plans responding to recommendation and proposals for improvement. (b) That an update report and action plan on Experiences of Peer on Peer sexual harassment in education settings (Estyn Review) be presented to a future meeting of the Governance and Audit Committee (c) That the Experiences of Peer on Peer sexual harassment in education settings be incorporated into the established audit of schools review in order to provide further reassurance.
Governance and Audit Committee
Progress made on recommendations included within external regulatory reports
RESOLVED: a) That the progress made on recommendations and proposals for improvement included within external audit reports be noted. b) That subject to confirmation from the Benefits Manager that recommendations regarding the take up of financial entitlements for older people had been addressed, the removal of recommendations from future compliance reports be approved.
Governance and Audit Committee
External Regulatory Reports
RESOLVED: a) That the progress made on recommendations and proposals for improvement included within external audit reports be noted. b) That the Governance and Audit Committee acknowledge that where relevant, external audit reports and corresponding action plans will be shared with the respective Overview and Scrutiny committee.
Governance and Audit Committee
External Regulatory Reports
RESOLVED: That the external regulatory reports and accompanying action plans be noted.
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.