Decision details

Q3 governance monitoring 23/24 - AG120

Decision Maker: Audit and Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

 

 

The Senior Policy and Programme Manager introduced the report and responded to members’ questions thereon. 

 

Councillor Becker also responded to questions regarding the likely revised timetable for completion of the review of the code of conduct.

 

The Corporate Head of Finance provided an update from the Corporate Head of Asset Management regarding progress since the internal audit of the council’s arrangement for the maintenance and repair of non-housing corporate assets. The committee agreed that a light-touch update review in the 2024/25 audit plan be scheduled to provide progress assurance.

 

RESOLVED:

 

That the content of the report, including the progress against the internal audit management actions, be noted.

 

Wards Affected: (All Wards);

Contact: Simon Howson, Senior Policy and Programme Manager Email: showson@winchester.gov.uk.

Report author: Simon Howson

Publication date: 14/03/2024

Date of decision: 29/02/2024

Decided at meeting: 29/02/2024 - Audit and Governance Committee

Accompanying Documents:

 

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