Agenda item

Chamberlain's Departmental Business Plan - Quarter 3 Update

Report of the Chamberlain.

Minutes:

The Committee considered a report of the Chamberlain which provided Members with the quarterly progress update regarding the Chamberlain’s Departmental Business Plan for 2016/17. The report informed Members that performance was broadly in line with expectations, with the exception of progress in delivering the annual Internal Audit Plan.

 

A Member noted that the Internal Audit Plan was behind schedule and asked how this would be improved so as to achieve the target. The Chamberlain explained that he had commissioned some additional resource to ensure that the target was achieved.

 

RESOLVED – That the Committee notes the report.

Supporting documents: