Decision details

GOVERNANCE DASHBOARD - MAJOR PROJECTS

Decision Maker: Governance, Audit and Standards Committee

Decision status: Recommendations Approved

Decisions:

Members had previously requested that a regular governance dashboard report be provided to Committee on major projects, such as the Beeston Square Development, Stapleford Town Fund and Housing Delivery Programme.  As a consequence of the Covid 19 lockdown, it was agreed to defer these governance reviews to a future meeting. Members were updated on the work done by the Revenues, Benefits and Customer Services team to deter fraud with the Covid 19 Business Grant process. 

 

Councillors requested that the grants process during the pandemic be scrutinised both internally and externally.

 

Publication date: 03/08/2020

Date of decision: 18/05/2020

Decided at meeting: 18/05/2020 - Governance, Audit and Standards Committee

Accompanying Documents: