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Issue - meetings

Fleet and MOT Issues

Meeting: 25/09/2018 - Audit, Risk and Scrutiny Committee (Item 9)

9 Fleet and MOT Issues - OPE/18/127 pdf icon PDF 78 KB

Additional documents:

Decision:

(i)       to acknowledge the steps taken to address the matters raised in the FTA Audit report and be advised of the continuing Corporate Investigation enquiry; and

(ii)      in response to a question from Councillor Allard relating to the FTA Audit report stating that there was currently no detailed trend analysis for incidents and whether this was accurate, to note that the Chief Officer Operations and Protective Services would liaise with Officers and provide a response to the Committee.

Minutes:

With reference to article 13 of the minute of its meeting of 8 May 2018, the Committee had before it a report by the Chief Operating Officer which provided an update in relation to the results of the Freight Transport Association (FTA) Audit.

 

The report recommended:

that the Committee acknowledge the steps taken to address the matters raised in the FTA Audit report and be advised of the continuing Corporate Investigation enquiry.

 

The Committee resolved:-

(i)       in response to a question from Councillor Allard relating to the FTA Audit report stating that there was currently no detailed trend analysis for incidents and whether this was accurate, to note that the Chief Officer Operations and Protective Services would liaise with Officers and provide a response to the Committee; and

(ii)      to otherwise approve the recommendation contained in the report.