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Governance and Audit Committee
RECOMMENDATIONS AND IMPROVEMENT PROPOSALS OF EXTERNAL AUDIT REPORTS
RESOLVED: · To accept and note that arrangements and processes were in place to ensure that the improvement proposals were being implemented. Note: · To respond to Recommendation 5 'Time for Change – Poverty in Wales' – Provide a number for how many people the Council has engaged with · To revise the report's format in future so that the content of the recommendations was consistent
Governance and Audit Committee
RECOMMENDATIONS AND IMPROVEMENT PROPOSALS OF EXTERNAL AUDIT REPORTS
RESOLVED: · To accept and note that the arrangements and processes were in place to ensure that the improvement proposals were being implemented. · To welcome the new arrangements to report on the external audit reports every six months to the Committee. · To welcome the decision that responses to the reports are submitted to the Challenge and Support Performance meetings of the relevant Department.
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.