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Governance and Audit Committee
Internal Audit Progress Report
RESOLVED: That the report be accepted.
Governance and Audit Committee
Internal Audit Progress Report
RESOLVED: (a) That the report be accepted; and (b) That the responsible officer for Maes Gwern contractual arrangements be invited to attend Committee to provide reasons for overdue actions.
Governance and Audit Committee
Internal Audit Progress Report
RESOLVED: That the report be accepted.
Governance and Audit Committee
Internal Audit Progress Report
RESOLVED: That the report be accepted.
Governance and Audit Committee
Internal Audit Progress Report
RESOLVED: (a) That the report be accepted; and (b) That the officer responsible for Highways be invited to attend in July 2023 to update the Committee on progress with Amber Red overdue actions identified within the report.
Governance and Audit Committee
Internal Audit Progress Report
RESOLVED: (a) That the report be accepted; (b) That the Housing service share a report on progress with outstanding actions from the audit on Maes Gwern Contractual Arrangements; and (c) That an item on the current status of overdue actions under Housing & Communities and Streetscene & Transportation be shared at the next meeting.
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.