The Internal Audit Consortium Manager presented a report to update members on the progress made towards implementing the 2017/18 Annual Governance Statement Action Plan. The Action Plan had been approved by the Standards and Audit Committee in May 2018.
The Corporate Management Team had monitored the progress made against the Action Plan and a summary of progress achieved as at the end of December 2018 was attached at Appendix A to the officer’s report.
A number of the actions were ongoing but the committee was informed that good progress was being made and there were no areas for concern.
* RESOLVED –
That the report be noted.