AUDIT COMMITTEE

14TH DECEMBER 2018

 

SUPPORTING PEOPLE PROGRAMME GRANT UPDATE

Purpose:               

To note the progress in the Supporting People Action Plan

 

Recommendations / key decisions required:

To approve progress and the continued work objectives

 

Reasons:

A six monthly progress report was requested in the Audit Committee on 6th January 2017

Exec Board Decision Required                     NA    

Council Decision Required                           NA

 

EXECUTIVE BOARD MEMBER PORTFOLIO HOLDER:- Cllr. J Tremlett

Directorate: Communities

Name of Head of Service:       C Harrison

Report Author:

C Harrison

 

Designations:

Head of Strategic Joint Commissioning

 

 

Tel Nos.

E Mail Addresses:

Chris.harrison@Pembrokeshire.gov.uk

 


EXECUTIVE SUMMARY

 

AUDIT COMMITTEE

14TH DECEMBER 2018

 

 

SUPPORTING PEOPLE PROGRAMME GRANT UPDATE

 

BRIEF SUMMARY OF PURPOSE OF REPORT.

 

The attached update summarises the work done to date by the Supporting People Team to continue to improve its grant and contract management processes as identified in the Internal Audit of the Supporting People Programme Grant 2016/17.

It is submitted that good progress is being made and will be monitored by the Supporting People Planning Group.

 

 

 

 

 

 

 

DETAILED REPORT ATTACHED?

YES


IMPLICATIONS

 

 

I confirm that other than those implications which have been agreed with the appropriate Directors / Heads of Service and are referred to in detail below, there are no other implications associated with this report :

 

Signed:       C Harrison                                                            Head of Strategic Joint Commissioning                         

Policy, Crime & Disorder and Equalities

Legal

Finance

ICT

Risk Management Issues

Staffing Implications

Physical Assets 

NONE

NONE

NONE

NONE

NONE

NONE

NONE

 

CONSULTATIONS

 

I confirm that the appropriate consultations have taken in place and the outcomes are as detailed below

 

Signed:      C Harrison                                                            Head of Strategic Joint Commissioning                                             

 

 

1. Scrutiny Committee - NA

2.Local Member(s) - NA

3.Community / Town Council - NA

4.Relevant Partners  - NA

5.Staff Side Representatives and other Organisations  - NA

 

Section 100D Local Government Act, 1972 – Access to Information

List of Background Papers used in the preparation of this report:

THERE ARE NONE