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Decision details

** RoD Business plans: ICT, Legal and Internal Audit

Decision Maker: Executive Councillor for Transformation

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To approve the 3C ICT 2020/21 Business Plan, 3C Legal 2020/2021 Business Plan & Shared Internal Audit 2020/21 Business Plan

Decision:

CAMBRIDGE CITY COUNCIL

Record of Executive Decision

 

3C ICT Business Plan, 3C Legal Business Plan & Shared Internal Audit Business Plan 2020/21

 

Decision of:

Councillor Richardson, Executive Councillor for Finance & Resources

Reference:

20/URGENCY/S&R/6

Date of decision:                        

6 April 2020

Recorded on: 

7 April 2020

Decision Type:

Non Key

Matter for Decision:

To approve the 3C ICT 2020/21 Business Plan, 3C Legal 2020/2021 Business Plan & Shared Internal Audit 2020/21 Business Plan

Why the decision had to be made (and any alternative options):

In response to the Government’s announcement on limiting social contact due to the COVID-19 virus the decision was taken to cancel the Strategy and Resources Scrutiny Committee meeting on 30 March 2020.

The Executive Councillor’s decision(s):

The Executive Councillor for Finance & Resources agrees to:

 

  1. Approve the Business Plans for each of the Shared Services attached as an Appendix hereto; and
  2. Authorise the Shared Services Management Board to approve final amendments to the Business Plans in line with comments received from all three partner councils.

Reasons for the decision:

An out of cycle decision is required to approve the plans for the start of the new financial year

Scrutiny consideration:

The Chair and Spokesperson of Strategy & Resources were consulted prior to the action being authorised.

Report:

The 3C ICT 2020/21 Business Plan, 3C Legal 2020/2021 Business Plan & Shared Internal Audit 2020/21 Business Plan can be accessed via the following link:

https://mgappmh-01.ccc.local/ecSDDisplay.aspx?NAME=SD1504&ID=1504&RPID=65346913

Conflicts of interest:

None known.

Comments:

Not applicable

 

Publication date: 07/04/2020

Date of decision: 06/04/2020