Decision details
Cluster Assurance Maps and Inspections Planner - COM/21/045
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decision:
(i) to note the Cluster Assurance Maps provided at Apendices A to N;
(ii) to note the Inspections Planner provided at Appendix O; and
(iii) to note the comment in paragraph 3.5 of the report.
Publication date: 04/03/2021
Date of decision: 24/02/2021
Decided at meeting: 24/02/2021 - Audit, Risk and Scrutiny Committee
Accompanying Documents:
- AM & Inspection Planner Committee Report - AR&SC 24.02.21 PDF 318 KB
- A -AM - Governance PDF 283 KB
- B -AM -Commercial & Procurement PDF 178 KB
- C - AM - Place PDF 186 KB
- D -AM - Customer Experience PDF 268 KB
- E -AM - Data & Insights PDF 178 KB
- F -AM - Digital & Technology PDF 189 KB
- G -AM - Early Intervention & Community Empowerment PDF 182 KB
- H -AM - Children's & Family Services PDF 274 KB
- I - AM - Ops & Protective Services PDF 275 KB
- J -AM -Education PDF 272 KB
- K -AM - Capital PDF 188 KB
- L -AM - Corporate Landlord PDF 177 KB
- M - AM - Finance PDF 196 KB
- N -AM - P&O PDF 280 KB
- O - Inspections Planner PDF 189 KB