Issue - meetings

Governance Quarterly Update Q3 2021/22

 

 

Meeting: 08/03/2022 - Audit and Governance Committee (Item 10)

10 Governance Quarterly Update Q3 2021/22 (AG68) pdf icon PDF 928 KB

Minutes:

10.           

The Strategic Director and Monitoring Officer introduced the report and confirmed that eight actions that were reported as overdue at the last meeting of the committee in December have now been completed and an audit by Homes England had been undertaken.

 

The Strategic Director responded to members’ questions regarding declarations of gifts and hospitality by officers and the improvements in the  time taken to deal with complaints was welcomed.

 

The Strategic Director and Section 151 officer and the Service Lead – Corporate Support responded to members’ questions regarding disabled facilities grants.

 

 

RESOLVED:

 

1.    That the content of the report and the progress against the internal audit management actions be noted.

 

2.    That the outcome of the Homes England audit and the successful completion of the Valley new build scheme be noted

 

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