Issue - items at meetings - Recommendation Tracker

Issue - meetings

Recommendation Tracker

 

 

Meeting: 15/09/2008 - Audit Board (this committee has been combined with the Audit, Standards & Governance Committee and no longer meets) (Item 22)

22 Recommendation Tracker pdf icon PDF 61 KB

Minutes:

Members considered a report which provided a summary of progress against previously selected audit report "priority one" recommendations. 

 

The Head of Financial Services provided updates on the individual recommendations detailed.  Members expressed concern in relation to there currently being only one Planning Enforcement Officer and the Head of Financial Services agreed to check the new target date in relation to Recommendation No. 6 - Planning Enforcement Policy.

 

RESOLVED:

(a)       that the "priority one" recommendations detailed in Appendix A to the report be noted; and

(b)       that these be brought back to the Audit Board following referral to the Corporate Management Team.