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Governance and Audit Committee
OUTPUT OF THE INTERNAL AUDIT SECTION
RESOLVED · To accept the report and support the actions that have already been agreed with the relevant services. · As a result of a lack of improvement in the residential care field in terms of suitable arrangements for the appropriate management of the homes and a lack of compliance with managerial processes, the Committee needs assurance that the observations of Internal Audit are being taken into account. The situation needed further attention.
Governance and Audit Committee
OUTPUT OF THE INTERNAL AUDIT SECTION
RESOLVED · To accept the report and support the actions that have already been agreed with the relevant services - a specific request to revisit Fleet - Fuel Consumption arrangements. · To call in School Transportation, Breakfast Clubs and Fire Arrangements before the Service Improvement Working Group to examine the concerns in greater detail. · To nominate Rhys Parry (Chair), Dewi Lewis (Vice-chair) and Councillors Richard Glyn, Menna Baines and Ioan Thomas, as members of the Working Group · That a report on Category Management – Environmental is to be submitted to the Committee
Governance and Audit Committee
OUTPUT OF THE INTERNAL AUDIT SECTION
No decision recorded for this item.
Governance and Audit Committee
OUTPUT OF THE INTERNAL AUDIT SECTION
On the agenda; minutes not yet published.
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.