A couple of snippets to make you grimace, laugh or cry – or possible all three:
The mechanisms for maintaining and reviewing the effectiveness of the system of internal control throughout the year include.
Cabinet is responsible for considering overall financial and performance management and receives comprehensive budget monitoring reports on a monthly basis and council service performance reports.
Overview & Scrutiny Committee holds the Cabinet Committee to account.
Overview and Scrutiny hold the Cabinet to account – pull the other one. Anyone remember the East Devon Business Forum Business Task and Finish Group … Overview and Scrutiny? Happily toothless tiger.
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Risk: [That] Council services are not delivered where and how customers need them . Services do not consult effectively to ensure service delivery meets customer demand and the expectations of all our communities that we will deliver services in line with the Equality Act 2010.
This risk has been removed as it falls under other risks within the register and forms part of our Open for Business and flexible working projects.
Anyone been consulted about the move to Skypark and its effect on those people who will not be able to get there. Hubs? What happens if you can’t get to a “hub” on the day or time that it comes to your nearest town or village (and nearest towns and villages are NOT the same as accessible personally or by public transport).
East Devon Watch 