Decision details

Third Report of the Independent Improvement and Assurance Panel - SEP23/CAB/34

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No


Cabinet considered the report and RESOLVED to: 


  1. Note the third report of the Independent Improvement and Assurance Panel and agrees to the action to be taken as a result and progress being made with delivery of the Improvement Plan.  


  1. Respond with the action it wishes to take, including on the following issues:  


· Completing the audit and sign off of all outstanding annual accounts in this financial year,  

· Planning for the permanent recruitment to the S151 role,  

· Continuing to invest in the work of the Portfolio Boards,  

· Considering the approach to the disposal of assets,  

· Developing and approving a Commercial Strategy to strengthen the work of the Shareholder Committee and align with best practice, Completing an Asset Management Plan and a Corporate Landlord approach,  

· Considering replacement of the building compliance IT system,  

· Reconsidering the proposal to move to all out elections,  

· Facilitating handover between the outgoing and incoming Audit Committee chairs. 



Reasons for the decision:

There are none.

Alternative options considered:

There are no other options considered.

Interests and Nature of Interests Declared:

There are none.

Publication date: 18/09/2023

Date of decision: 18/09/2023

Decided at meeting: 18/09/2023 - Cabinet

Accompanying Documents: