Agenda item

Capital Programme Governance Report

Minutes:

Decisions:

 

1.      That the contents of Appendix 1 and 2 be noted.

 

2.      That the protocol for Capital Programme Management as detailed in Appendix 3 to the circulated report be approved.

 

Reason for Decisions:

 

To enable the Council to ensure that the recommendations and actions arising from the May 2021 Independent Assurance review are addressed and appropriate terms of reference are in place.

 

Implementation of Decisions:

 

The decisions will be implemented after the three day call in period which ends at 9am, Sunday, 19th December 2021.

 

 

Supporting documents: