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School Investment Strategy

Use of revenue reserves and delivery of capital programme Joint working with Health

Improvement Plan

Democratic Renewal

Looked After Children Placement Strategy

Information Governance

e-government

Support and challenge the option appraisal process Monitor and review financial management arrangements Identify the progress made in implementing the Wanless recommendations Audit the Plan and test the accuracy of performance information and management Monitor how key actions have been implemented and review how scrutiny has developed Review progress against the issues raised in the review and in the implementation of the strategy Review IT management arrangements, Freedom of Information and Data Protection Acts compliance, internal security, SWIFT application and compliance with BS7799 Review progress in meeting the e- government agenda

The Wales Audit Office has reduced its audit fee by 7% since the previous year. This reduced level of regulation is as a direct result of the progress made by the Council in response to the improvement agenda and in terms of the accounting arrangements that have been put in place. The Council has agreed this Regulatory work with the Wales Audit Office.

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