Issue details
Audit Action Plan
The report sets out progress and next steps on the Combined Authority’s route to improvement following the external audit report from Grant Thornton and the emerging action plan in response discussed by the Combined Authority Committee in December 2022. The report:
· Sets out the progress on phase 1 of the Solace peer challenge review of the action plan including Terms of Reference and themes of the response. The independent reviewer will attend the committee to present his phase 1 findings.
· Sets out feedback from the Audit Committee on the emerging action plan (the Chair of Overview and Scrutiny committee will report back in the meeting), as set out in appendix 4.
· Requests formal approval of the emerging action plan in the light of feedback, as set out in appendix 3.
· Provides an update on progress against the emerging action plan since December, as set out in table 1.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 14/02/2023
Decision due: 17 Mar 2023 by West of England Combined Authority Committee
Lead director: Head of Strategy and Policy
Contact: Jessica Lee, Director of Strategy and Policy Email: jessica.lee@westofengland-ca.gov.uk.
Decisions
- 23/03/2023 - Audit Action Plan: Feedback from Audit and Overview & Scrutiny Committees and Progress Report
Agenda items
- 17/03/2023 - West of England Combined Authority Committee Audit Action Plan: Feedback from Audit and Overview & Scrutiny Committees and Progress Report 17/03/2023