Decision details

Certificate of Compliance

Decision Maker: Cabinet

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Decision:

CAB 68/16

 

Certificate of Compliance

 

Options Considered/Reasons for Decision

 

The Leader of the Council informed the Cabinet that the Wales Audit Office. (WAO) carries out two reviews of the Improvement plan each year the first is to assess whether the Improvement Plan complies with legislation the second is to assess whether the year-end review of the previous improvement plan complies with legislation and that we have met our obligation to demonstrate continuous improvement.

The Leader stated that the first certificate was achieved and presented to Cabinet in June. The Leader informed Members that this was the second certificate of compliance which also includes a letter recommending that national comparative data is used more in the assessment of performance. National data has already been entered into the new performance management system and has been considered when assessing progress towards the Improvement plan objectives in quarter 2.

Decisions:

 

To welcome the positive outcome of the second Certificate of Compliance in relation to the council’s Improvement Plan Annual Review 2015-16

 

Consultation

 

Monitoring Officer; Head of Finance; Head of People & Business Change

 

Implemented By:  Head of People and Business Change

Implementation Timetable: Immediate and ongoing

 

 

Report author: Rhys Cornwall

Publication date: 22/12/2016

Date of decision: 21/12/2016

Decided at meeting: 21/12/2016 - Cabinet

Accompanying Documents: