Ongoing Actions from Scrutiny Committee

Between Review Dates: 01/01/07 and 31/12/07	Ongoing Actions from	Scrutiny Committee
	Between Review  	01/01/07	And	31/12/07
	Service with Overall Responsibility:	Chief Executive's Services
	Subject	Recommendation	Action required	Progress
	Source Date:	SID:	1873	That the Regeneration Portfolio Holder 	Arrange for RPH to provide a verbal 	Member of Staff with overall 
	(Children's Champion) be invited to provide a       report to the Scrutiny Committee	responsiblity:
	21/06/2007	SERVICE PLANS PROGRESS REPORTS: 	verbal report to a future Committee on the issue
		END OF YEAR 2006/07	of child care targets not being completed.		Dave Jones
	Review Date:		
	20/10/2007		To be actioned by:
		Dave Jones
	Requested by 
	Councillor		Service:
	Councillor Name:		Chief Executive's Services
	Service with Overall Responsibility:	Corporate Development Services
	Subject	Recommendation	Action required	Progress
	Source Date:	SID:	1889	The Committee agreed that Service	Remit Service Plans and targets to 	Jeni gave a verbal update to the 	Member of Staff with overall 
	Plans and the targets they contain are	Council	Scrutiny Committee in October. 	responsiblity:
	30/08/2007	SERVICE PLANS 2007-10	to be remitted to Council for approval.	(14/11/07)
	Review Date:	Jeni Graham
	30/09/2007	To be actioned by:
	Rose Hetman
	Requested by 
	Councillor	Service:
	Councillor Name:	Corporate Development Services
	Source Date:	SID:	1929	Convener to prepare paper for the Scrutiny 	Convener to provide report for the 	Member of Staff with overall 
	Committee of 22/11/07 on priority areas to 	Scrutiny Committee of 22/11/07	responsiblity:
	11/10/2007	INTERNAL AUDIT UPDATE	guide Internal audit within the framework of the 
	Review Date:	existing plan; to support internal audit remit, to 	Jeni Graham
	prioritise and focus on risks to the Council 
	28/12/2007	beyond finance but service delivery and 	To be actioned by:
	reputational/customer perceptions.	Councillor Balsillie
	Requested by 
	Councillor	Service:
	Councillor Name:	Corporate Development Services

	Ongoing Actions from	Scrutiny Committee
	Between Review  	01/01/07	And	31/12/07
	Source Date:	SID:	1923	Committee requests as matter of urgency that 	Report back to Council or Scrutiny 	Will be incorporated into the 	Member of Staff with overall 
	the Administration and management address 	Committee on actions to address 	General Fund Revenue report 	responsiblity:
	11/10/2007	GENERAL FUND REVENUE BUDGET 	the issue of £700k overspend and report back	overspend.	being submitted to the Scrutiny 
		MONITORING 2007-08	to Council or Scrutiny on what actions are being	Committee in January 2008.  	Jeni Graham
	Review Date:	taken to address the overspend.	(13/11/07)
	28/12/2007	To be actioned by:
	Muir Wilson
	Requested by 
	Councillor	Service:
	Councillor Name:	Corporate Development Services
	Source Date:	SID:	1922	Audied Statement of Accounts 2007/07 to be 	Submit statement of Accounts to 	Being submitted to Council 	Member of Staff with overall 
	submitted to the Scrutiny committee to examine 	Scrutiny Committee following      	meeting in December 2007 	responsiblity:
	11/10/2007	AUDITED STATEMENT OF ACCOUNTS 	key action points following formal approval	formal approval by Council.	therefore will be submitted to 
		2006/07	by Council.	Scrutiny Committee in January 	Jeni Graham
	Review Date:		2008. (13/11/07)
	28/12/2007	To be actioned by:
	Muir Wilson
	Requested by 
	Councillor	Service:
	Councillor Name:	Corporate Development Services
	Service with Overall Responsibility:	Services to People
	Subject	Recommendation	Action required	Progress
	Source Date:	SID:	1928	HMIE report and action plan for Lornshill 	1. Provide report and action plan for 	Member of Staff with overall 
	to be submitted to the next Scrutiny 	Lornshill for Scrutiny Committee of 	responsiblity:
	11/10/2007	ATTAINMENT IN CLACKMANNANSHIRE'S	Committee.	22/11/07.
		SECONDARY SCHOOLS; PRE-APPEAL 	National Data comparison information to be	Dave Jones
		RESULTS FOR 2007	brought to a subsequent committee meeting.	2. Provide national data comparison 	
	Review Date:										information for Committee post 
	01/12/2007	December 2007.	To be actioned by:
	Jim Goodall
	Requested by 
	Councillor	Service:
	Councillor Name:	Services to People