Issue - meetings

Use of Resources Self Assessment

Meeting: 05/09/2007 - Cabinet (Item 63)

63 Use of Resources Self Assessment pdf icon 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.