Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Members raised questions regarding Procurement and Contract Management in respect of Street Markets and also the details of Partnership Working (which had received a limited assurance) and the officers provided an update of the current situation. It was additionally explained that the Local Government Association Peer Review would now take place in September 2018 rather than October 2017.
RESOLVED:
That the content of the Report and the progress against the Annual Governance Statement Action Plan in Appendix 1 be noted.
Publication date: 04/03/2019
Date of decision: 31/05/2018
Decided at meeting: 31/05/2018 - Audit Committee - DISCONTINUED
Accompanying Documents: