14 Scrutiny - Identification and Assessment of Topics 2022-23 PDF 364 KB
Report by Chief Internal Auditor
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Minutes:
Consideration was given to a report which provided a summary of potential areas/topics identified by Members in context of the Scrutiny Manual and Framework in order to take forward as part of the Committee’s scrutiny role for 2022-23.
Decision
The Audit and Scrutiny Committee:-
1. Considered the suggested topics identified in accordance with the agreed process of assessment which is detailed in the Scrutiny Framework and Manual;
2. Approved the commencement of a Scrutiny Review Panel in relation to Public Consultations, to be led by the Chair, Martin Caldwell and the re-commencement of a Scrutiny Review Panel to further consider Fly Tipping, to be led by Councillor Lynch;
3. Agreed that Members should confirm to the Chief Internal Auditor within two weeks, their preferences in relation to participation on the Scrutiny Review Panels identified;
4. Agreed to obtain a further update in 2023/24 in relation to Waste Management to ascertain how discussions and planned responses to risk have been taken forward by the Council as discussions progress at a national level; and
5. Noted that the Chief Internal Auditor would assist in finalising a ‘scope’ for the topics with the Members leading the review once further discussion with relevant Senior Managers takes place in order that resources be focused efficiently and effectively.
(Reference: Report by Chief Internal Auditor, dated 15 September 2022, submitted)
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