Decision details

Corporate Governance Key Line Of Enquiry (KLOE) 6 Improvement Report

Decision Maker: Cabinet,

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


A report by the Director of Law, HR and Asset Management provided details of the work undertaken by KLOE 6 and its conclusions and proposals for improvement as part of the governance work programme.


A number of the proposals and initiatives outlined/proposed were linked and must be considered as a whole. The objectives were KLOE 6 impact upon a number of working arrangements/methods. Accordingly, there was no one specific initiative or proposal that achieved a KLOE 6 objective.


The Proposals and initiatives detailed within the report were developed by a cross-party working group supported by Officers from Legal and Member Services. The Members of the KLOE 6 Working Group were (at the material time):


Councillor Ann McLachlan (Chairperson)  Councillor Brian Kenny

Councillor George Davies  Councillor Tom Harney

Councillor Dave Mitchell  Councillor Ian Lewis

Councillor Steve Williams


The report had been considered by the Improvement Board held on 30 March 2012.




(1)  the proposals and action plan detailed within this report and appendices be approved;


(2)  the Director of Law, HR and Asset Management , in consultation with the three Group Leaders (or their nominees) and/or relevant Officers (as necessary), be requested to undertake all necessary steps to ensure the prompt and effective delivery and implementation of the proposals and actions (subject to any minor amendments as considered necessary) referred to in the report and the appendices; and


(3)  the Cabinet encourage delivery of the recommendations set out in the report.

Publication date: 09/07/2012

Date of decision: 21/06/2012

Decided at meeting: 21/06/2012 - Cabinet

Effective from: 07/07/2012

Accompanying Documents: