The Internal Audit Consortium Manager submitted a report to present Members with the Annual Governance Statement and associated Action Plan, and to review Council compliance with the Code of Corporate Governance during 2018/19.
The Annual Review of the Code of Corporate Governance, as attached at Appendix A to the officer’s report, showed that compliance had largely been achieved in 2018/19, with areas of partial compliance addressed in the Annual Governance Statement Action Plan, as attached at Appendix D to the officer’s report.
The Annual Governance Statement and associated Action Plan had been presented to Cabinet and the Corporate Management Team and no comments were received.
1. That, the Annual Governance Statement, the Annual Governance Statement and Action Plan be approved.
2. That a review of the Code of Corporate Governance be undertaken in 12 months’ time.
3. That progress on the Action Plan be monitored by the Corporate Management Team.