Decisions

Use the below search options at the bottom of the page to find information regarding recent decisions that have been taken by the council’s decision making bodies.

Alternatively you can visit the officer decisions page for information on officer delegated decisions that have been taken by council officers.

Decisions published

08/11/2021 - WALLEYS QUARRY RISK PROFILE ref: 1027    Recommendations Approved

Decision Maker: Audit and Standards Committee

Made at meeting: 08/11/2021 - Audit and Standards Committee

Decision published: 19/11/2021

Effective from: 08/11/2021

Decision:

That the report and the reasons for the Walleys Quarry Risk Profile being contained in the confidential appendix to the report be noted. 


08/11/2021 - DISCLOSURE OF EXEMPT INFORMATION ref: 1029    Recommendations Approved

Decision Maker: Audit and Standards Committee

Made at meeting: 08/11/2021 - Audit and Standards Committee

Decision published: 19/11/2021

Effective from: 08/11/2021

Decision:

That the public be excluded from the meeting during consideration of the following matter because it is likely that there will be disclosure of exempt information as defined in the paragraphs in Part 1 of Schedule 12A of the Local Government Act, 1972.


08/11/2021 - TREASURY MANAGEMENT HALF YEARLY REPORT 2021/22 ref: 1024    Recommendations Approved

Decision Maker: Audit and Standards Committee

Made at meeting: 08/11/2021 - Audit and Standards Committee

Decision published: 19/11/2021

Effective from: 08/11/2021

Decision:

That the Treasury Management half yearly report 2021/22 be received. 


08/11/2021 - WORK PLAN ref: 1028    Recommendations Approved

Decision Maker: Audit and Standards Committee

Made at meeting: 08/11/2021 - Audit and Standards Committee

Decision published: 19/11/2021

Effective from: 08/11/2021

Decision:

That the Work Plan be approved subject to one addition to the meeting of February 2022 to add in an item on Value for Money audit.


08/11/2021 - WALLEYS QUARRY RISK PROFILE - CONFIDENTIAL APPENDIX ref: 1030    Recommendations Approved

Decision Maker: Audit and Standards Committee

Made at meeting: 08/11/2021 - Audit and Standards Committee

Decision published: 19/11/2021

Effective from: 08/11/2021

Decision:

That the Risk Profile of Walleys Quarry as set out in the confidential appendix be received.


08/11/2021 - QUARTER 2 2021/22 CORPORATE RISK MANAGEMENT REPORT ref: 1026    Recommendations Approved

Decision Maker: Audit and Standards Committee

Made at meeting: 08/11/2021 - Audit and Standards Committee

Decision published: 19/11/2021

Effective from: 08/11/2021

Decision:

That the Committee:

(a)  Notes that there are 3 overdue risk reviews during Q2;

(b)  Notes that there was 1 risk level increase during Q2;

(c)  Notes that there were 6 new risks identified during Q2; and

(d)  Notes Appendix A – the update on the corporate risks. 


08/11/2021 - INTERNAL AUDIT UPDATE QUARTER 2 ref: 1025    Recommendations Approved

Decision Maker: Audit and Standards Committee

Made at meeting: 08/11/2021 - Audit and Standards Committee

Decision published: 19/11/2021

Effective from: 08/11/2021

Decision:

That the report be received. 


08/11/2021 - AUDITED STATEMENT OF ACCOUNTS 2020/21 ref: 1023    Recommendations Approved

Decision Maker: Audit and Standards Committee

Made at meeting: 08/11/2021 - Audit and Standards Committee

Decision published: 19/11/2021

Effective from: 08/11/2021

Decision:

That:

 

(a) The final accounts for the financial year 2020/21 be received and approved;

(b) The audit findings report for the financial year 2020/21 be received; and

(c) Delegated power be granted to the Head of Finance (Section 151 Officer) in consultation with the Chair to sign off the final accounts on completion of the audit.


08/11/2021 - URGENT BUSINESS ref: 1031    Recommendations Approved

Decision Maker: Audit and Standards Committee

Made at meeting: 08/11/2021 - Audit and Standards Committee

Decision published: 19/11/2021

Effective from: 08/11/2021

Decision:

There was no Urgent Business.


08/11/2021 - MINUTES OF PREVIOUS MEETING ref: 1009    Recommendations Approved

Decision Maker: Audit and Standards Committee

Made at meeting: 08/11/2021 - Audit and Standards Committee

Decision published: 19/11/2021

Effective from: 08/11/2021

Decision:

That the minutes of the meeting held on 26 July 2021 be agreed as a correct record.


08/11/2021 - DECLARATIONS OF INTEREST ref: 1008    Recommendations Approved

Decision Maker: Audit and Standards Committee

Made at meeting: 08/11/2021 - Audit and Standards Committee

Decision published: 19/11/2021

Effective from: 08/11/2021

Decision:

There were no declarations of interest stated.


08/11/2021 - APOLOGIES ref: 1007    Recommendations Approved

Decision Maker: Audit and Standards Committee

Made at meeting: 08/11/2021 - Audit and Standards Committee

Decision published: 19/11/2021

Effective from: 08/11/2021

Decision:

An apology for absence was approved from Councillor Bert Proctor (substitute was Councillor Graham Hutton) and Mr Phil Butters.