Decision details

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.  

2. 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. 

There are none.

There are no other options considered.

There are none.