Decision - New England House Closure: Response to Internal Audit
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Decision details
New England House Closure: Response to Internal Audit
Decision Maker: Audit, Standards & General Purposes Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Purpose:
This report feeds back on the lessons learnt
report prepared by the Internal Audit Team, and reflects on wider
organisational learning for the council.
Decision:
RESOLVED –
That the Audit, Standards, and General Purposes Committee:
1) Notes the Internal Audit report as set out at Appendix 1 of the report.
2) Notes the recommendations for action as set out in paragraphs 3.10 and 3.13 of the report setting how the city council, as a learning organisation, are responding and applying lessons learned.
3) Agrees to officers bringing a report to a future meeting of Audit, Standards and General Purposes Committee, six months from the date of this meeting, to update on progress in implementing lessons and actions from the Lessons Learned report.
Report author: Max Woodford
Publication date: 25/06/2025
Date of decision: 24/06/2025
Decided at meeting: 24/06/2025 - Audit, Standards & General Purposes Committee
Accompanying Documents:
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