Issue - meetings

Q1 Governance Monitoring 23/24

Meeting: 20/07/2023 - Audit and Governance Committee (Item 11)

11 Q1 Governance Monitoring 23/24 (AG107) pdf icon PDF 674 KB

Minutes:

The Monitoring Officer introduced the report and together with the Corporate Head of Finance responded to members’ questions on the following:

a)    The process for monitoring potential trends in complaints received.

b)    Accessing council flats to install fire safety improvements – it was agreed that more detailed information be obtained from Housing Property Services on measures available to the council on ensuring access.

c)    The progress with the council’s Transformation Challenge 2025 programme.

 

RESOLVED:

 

That the content of the report, including the update provided in the Health & Safety Annual Report 2022/23, and the progress against the internal audit management actions be noted.

 

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