Issue - meetings

Report number CHFCS073 by the Corporate Head, Finance and Customer Services.                                                                      

(Enclosure)

DECISION:

• To note the comments and scores contained within report CHFCS73

• To approve the production of an action plan in order for the Authority to improve the scoring in respect of 2009/10 assessment.

Considerations/reasons for decision:

(1)    Report CHFCS73 by the Portfolio Holder for Resources and Assets.

(2)   The review by the audit Commission in its approach, which had resulted in a more demanding review than the previous assessment.

(3)   The Council’s corporate responsibility to have a ‘Use of Resources’ assessment framework undertaken by the external auditors on an annual basis. 

(4)   Comments made at the meeting by the Corporate Head of Finance and Customer Services and the Chief Executive at the meeting.

(5)   Comments made Cabinet members at the meeting.