63 Use of Resources Self Assessment PDF 106 KB
Additional documents:
Minutes:
The Cabinet considered a report on the feedback from KPMG in relation to the Use of Resources formal judgement for 2006 and on the updated self assessment submitted to KPMG in July 2007.
RESOLVED:
(a) that the 2006 Use of Resources feedback and recommendations received from KPMG as set out in Appendix 1 be noted;
(b) that the 2007 Use of Resources self assessment exceptions report which has been submitted to KPMG for a formal judgement to be made as set out in Appendix 2 be noted;
(c) that the Use of Resources Self Assessment for Value for Money as set out in Appendix 3 be noted.