To consider the
report(s) recently published by Audit Wales - Review of the effectiveness of
scrutiny – Cyngor Gwynedd
Decision:
DECISION
To accept the
report
Note: Need to consider the procedure for the work of the Governance and
Audit Committee to inform the Scrutiny system.
Minutes:
Update on the reports recently published by Audit Wales 'Review of Scrutiny Effectiveness - Cyngor
Gwynedd'.
Alan Hughes and Yvonne
Thomas (Audit Wales), Dewi Wyn Jones (Council Business Support Service Manager)
and Vera Jones (Democracy and Language Manager) were welcomed to the meeting.
It was highlighted
that the report was encouraging. The findings were discussed, and reference was
made to the six recommendations proposed by Audit Wales. In response from the
Council, while accepting that the service was going in the right direction,
there was scope for improvement and to hone the existing arrangements.
Thanks were expressed for the report.
During the ensuing discussion, the following observations were made by members:
·
That members of the
Governance and Audit Committee were previously invited to attend Scrutiny
workshops – there was a need to organise how the Governance and Audit Committee
could input into the Scrutiny regime.
·
That the report was
optimistic. Scrutiny Committees 'offered opinions,' with no effect to be seen
on decisions. That there was a sense that the aim was to present information -
members questioned where their power to influence decisions lay.
·
Was there any value
in conducting an exercise of not holding committees for a year as a means of
seeing whether there was a difference?
·
There was a need to
secure an action plan to give assurance that scrutiny gives power and places
pressure on decision-making
·
That the Governance
and Audit Committee had re-established the improvement working group to deal
with areas of concern - would there be a right to scrutinise this?
·
That better
collaboration was needed between the Cabinet and Scrutiny Committees
·
That better
collaboration was needed between the Scrutiny Committees and Audit Wales - in
the past meetings were held jointly
In response to the comments, the Audit Wales Officer noted that
the scrutiny process ideally offered quality outputs and clear recommendations, but Cyngor Gwynedd's scrutiny records were not in the form of recommendations, i.e. the output was not visible. It was accepted that there were
some frustrations, but it was hoped to deliver quality outputs and establish a valuable scrutiny process that would
dovetail into the Council's programme of work. This was a good opportunity to hone arrangements and highlight scrutiny.
The Democracy and Language Services Manager reiterated that there was frustration with the Council's regime and the scrutiny relationship with the Cabinet, and while accepting that relevant Cabinet Members were invited to the scrutiny meetings, the relationship needed to be strengthened and the recommendations
sharpened. It was clarified
that there were three Scrutiny
Committees (Education and Economy, Communities and Care) with 18 elected members (+ co-opted members on the Education and Economy Scrutiny Committee)
The Head of Finance added that the role of the Governance and Audit Committee was to scrutinise the Council's risks and governance arrangements and that the Committee's power was not subordinate to the Scrutiny Committees which scrutinised the Council's specific areas and policies. He noted that Cyngor Gwynedd was following the requirements of the
Scrutiny Regulations Act.
RESOLVED to accept the report
Note: Need to consider the procedure for the work of the Governance and Audit Committee to inform the Scrutiny system.
Supporting documents: