Issue - meetings

To consider the report  and offer comments

DECISION:

To accept the report

A report was submitted providing an outline of how the Council's departments had responded to the decisions of the Governance and Audit Committee so that Members could be assured that their decisions were addressed. It was noted that the report gave Members an opportunity to consider the decisions made with the intention of removing the item / decision when the action had been completed.

Gratitude was expressed for the report.

In response to an observation regarding the long-term absence of staff in the Internal Audit Service, it was noted that staff within the service had stepped up and that there was good management of delivering statutory duties.

In response to an observation regarding exit interview arrangements, it was noted that the matter was now on the work programme of the Human Resources Service.

RESOLVED:

To accept the report.