Decision details

Internal Audit Report - Assurance Review of Member's Interests and Declarations

Decision Maker: Standards Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Purpose:

To review the register of interests and gifts and hospitality for employees for the period September 2019 to April 2021

Decisions:

The Legal, Governance and Democracy Lead Specialist (Monitoring Officer) presented the report to update Members on the internal audit review and the register of interests and gifts and hospitality for employees and Members for the period April 2020 to April 2021. She stated that in that period there had been one Councillor declaration of a gift and one Officer declaration of a gift. She further highlighted that a Council wide Governance and Accountability working Group had been set up which was to meet for the first time in May 2021.

RESOLVED – That the report and the actions be noted.

Report author: Linda Fisher

Publication date: 04/05/2021

Date of decision: 20/04/2021

Decided at meeting: 20/04/2021 - Standards Committee

Accompanying Documents: