Issue - meetings

The Senior Policy and Programme Manager introduced the report and together with the Corporate Head of Finance responded to members’ questions on the following:

a)    The climate change overdue action with a target date of 30 September had been completed since the report was published, and good progress was being made on the remaining three outstanding actions which were due to be completed by the end of the year.

b)    Provided assurance that the residual risk level assessment regarding CR007 was correct.

In response to questions regarding the TC25 programme, Councillor Cutler stated that the process had begun, and proposals would be brought forward to the relevant committees when appropriate.  The Corporate Head of Finance advised that further information would be included in the Medium Term Financial Strategy report to be submitted to Cabinet on 21 November and Scrutiny Committee on 22 November 2023.

RESOLVED:

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