Issue history

Self Assessment

  • Request an online petition related to this issue
    •  

     

    • 13/03/2012 - Agenda item, Audit and Risk Management Committee Self Assessment 13/03/2012
    • 01/06/2012 - Action: That liaison be undertaken with Chief Officers to ensure the effective delivery of the Action Plan and a progress report be presented to the next meeting of the Audit and Risk Management Committee ; status: completed late
    • 01/06/2012 - Action: That liaison be undertaken with Chief Officers to ensure the effective delivery of the Action Plan and a progress report be presented to the next meeting of the Audit and Risk Management Committee ; status: completed late
    • 01/06/2012 - Action: That liaison be undertaken with Chief Officers to ensure the effective delivery of the Action Plan and a progress report be presented to the next meeting of the Audit and Risk Management Committee ; status: completed late
    • 01/06/2012 - Action: That liaison be undertaken with Chief Officers to ensure the effective delivery of the Action Plan and a progress report be presented to the next meeting of the Audit and Risk Management Committee ; status: completed late
    • 01/06/2012 - Action: That liaison be undertaken with Chief Officers to ensure the effective delivery of the Action Plan and a progress report be presented to the next meeting of the Audit and Risk Management Committee ; status: completed late
    • 01/06/2012 - Action: That liaison be undertaken with Chief Officers to ensure the effective delivery of the Action Plan and a progress report be presented to the next meeting of the Audit and Risk Management Committee ; status: completed late
    • 01/06/2012 - Action: That liaison be undertaken with Chief Officers to ensure the effective delivery of the Action Plan and a progress report be presented to the next meeting of the Audit and Risk Management Committee ; status: completed late
    • 01/06/2012 - Action: That liaison be undertaken with Chief Officers to ensure the effective delivery of the Action Plan and a progress report be presented to the next meeting of the Audit and Risk Management Committee ; status: completed late
    • 01/06/2012 - Action: That liaison be undertaken with Chief Officers to ensure the effective delivery of the Action Plan and a progress report be presented to the next meeting of the Audit and Risk Management Committee ; status: completed late
    • 24/07/2012 - Published decision: Self Assessment
    • No date     - Action: That, for the forthcoming municipal year, a skills assessment be undertaken for Members of the Audit and Risk Management Committee and an appropriate training programme be put in place for Committee Members and deputies ; status: to do
    • No date     - Action: That, for the forthcoming municipal year, a skills assessment be undertaken for Members of the Audit and Risk Management Committee and an appropriate training programme be put in place for Committee Members and deputies ; status: to do
    • No date     - Action: That officers be requested to ensure that all paperwork for inclusion in Committee agendas is available for publication and dispatch at least two Fridays before each meeting ; status: completed
    • No date     - Action: That officers be requested to ensure that all paperwork for inclusion in Committee agendas is available for publication and dispatch at least two Fridays before each meeting ; status: completed
    • No date     - Action: That officers be requested to ensure that all paperwork for inclusion in Committee agendas is available for publication and dispatch at least two Fridays before each meeting ; status: completed
    • No date     - Action: That officers be requested to ensure that all paperwork for inclusion in Committee agendas is available for publication and dispatch at least two Fridays before each meeting ; status: completed
    • No date     - Action: That officers be requested to ensure that all paperwork for inclusion in Committee agendas is available for publication and dispatch at least two Fridays before each meeting ; status: completed
    • No date     - Action: That officers be requested to ensure that all paperwork for inclusion in Committee agendas is available for publication and dispatch at least two Fridays before each meeting ; status: completed
    • No date     - Action: That officers be requested to ensure that all paperwork for inclusion in Committee agendas is available for publication and dispatch at least two Fridays before each meeting Director of Children's Services, Chief Executive, Director of Adult Social Services, Strategic Director: Regeneration and Environment ; status: completed