Decision details

The recommendation was accepted subject to the following amendments:

Section 3 – The Governance Framework

Paragraph (d) – Amendment to first sentence from ‘Workshops have been held to develop a Corporate Self Evaluation Model’ to read ‘In July / August of 2013 a series of Workshops were held to develop a Corporate Self Evaluation Model’

Alteration throughout whole document where necessary to change ‘Authority’ to ‘Council’ for uniformity

Paragraph (g) – Insertion of text after first sentence ‘In addition, there have been a number of changes required as a result of the Local Government (Wales) Measure 2011’

Paragraph (k) – Insertion of text into second sentence to change from ‘The Whistleblowing Policy was updated and amended during 2014/2015 to include more detailed monitoring of staff awareness and improved record keeping measures’ to ‘The Whistleblowing Policy was updated and amended during 2014/2015 to incorporate legislative change.  A programme of work has been agreed to include more detailed monitoring of staff awareness and improved record keeping measures’.