Clackmannanshire Council Online

Performance in Resources & Governance

Performance in Resources & Governance

Teams within our Resources & Governance service include:

• Accountancy (including Procurement & Creditors)
• Human Resources, Payroll and Health & Safety
• Legal & Democratic Services
• Internal Audit & Fraud
• Information & Communications Technology

The key Priority Outcome this service contributes to is:

• The Council is efficient, effective and recognised for excellence.

What we're doing to improve

• Apr 2018 - Financial Regulations
• Mar 2018 - Internal Audit Plan 2018/19
• Mar 2018 - Treasury Management Strategy Statement 2018/19
• Nov 2017 - Have Your Say on Council Budget Options
• Sep 2017 - Council Policy Papers
• Sep 2017 - Workforce Committee - Proposed Change in Remit
• Aug 2017 - 2017/18 R&G Business Plan
• Jan 2017 - Consortium Audit Arrangements
• Dec 2016 - Interim Procurement Strategy
• May 2016 - Tripartite Remit
• Oct 2012 - Information & Communication Technology Strategy

How we're performing

• Mar 2018 - Internal Audit Progress Report 2017/18
• Dec 2017 - R&G Performance Report (2017/18 Half Year)
• Nov 2017 - National Fraud Initiative
• Sep 2017 - Internal Audit Assurance Report 2016/17
• Aug 2017 - 2016/17 R&G Annual Performance Report
• Dec 2016 - 2015/16 Procurement Annual Report
• Nov 2016 - 2015/16 Annual Fraud Report
• See also the main Performance page for corporate reports produced by R&G