Issue details
CPA Use of Resources 2007
Purpose of report:To advise Members of the
outcomes of the 2007 CPA UOR assessment, prior to national
publication by the Audit Commission (expected mid-late
November)
Members are asked to:note the information contained in the
report.
Decision type: Non-key
Decision status: Decision Made
Wards affected: (All Wards);
Level of Risk: 04-08 Regular monitoring required;
Decision due: 26/02/08 by Executive - for meetings from 03/06/00 to 26/04/11
Lead member: Councillor Ceredig Jamieson-Ball cllr.cjamieson-ball@york.gov.uk
Lead director: Corporate Director of Customer and Corporate Services
Department: Directorate of Customer and Corporate Services
Contact: Liz Ackroyd Email: liz.ackroyd@york.gov.uk.
Consultation process
Annual report to Executive, Action Plan
arising from the annual assessment approved by Audit &
Governance and progress monitored in-year through the Officer
Governance Group
Consultees
N/A
Making Representations: N/A
Decisions
- 26/02/2008 - Use of Resources CPA (UOR CPA) 2007
Agenda items
- 26/02/2008 - Executive - for meetings from 03/06/00 to 26/04/11 Use of Resources CPA (UOR CPA) 2007 26/02/2008
Documents
- Committee Report for CPA Use of Resources 2007