Decision details

Agreed;-

(1)     That progress against the Improvement Plan up to 2 February 2023 be received.

(2)     That the CIPFA FM Model Re-assessment Report be received.

(3)     That the responses to the recommendations and improvement points made in the Grant Thornton reissued Value for Money Governance Review Report, Grant Thornton Follow Up Review Report and the LGA Corporate Peer Challenge Progress Review be received.

(4)     That the Improvement Plan Risk Register as now submitted be received. 

(5)     That details of changes to the Improvement Plan as a result of the follow-up external reviews and change to the Improvement Plan monitoring method be received.

(6)     That any recommendations or comments made by Budget and Corporate Scrutiny Management Board and the Audit and Risk Assurance Committee in relation to the Improvement Plan will be reported to a future meeting of the Cabinet.