Council and Democracy

Issue - meetings

2018/19 Annual Governance Statement Action Plan Update

Meeting: 05/02/2020 - Standards and Audit Committee (Item 39)

39 2018/19 Annual Governance Statement Action Plan Update pdf icon PDF 42 KB

Additional documents:

Minutes:

The Internal Audit Consortium Manager presented a report to update members on the progress made towards implementing the 2018/19 Annual Governance Statement Action Plan.  The Action Plan had been approved by the Standards and Audit Committee in May 2019.

 

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 2019 was attached at Appendix 1 to the officer’s report. 

 

A number of the actions were ongoing and the committee was informed that good progress was being made, however further work was required. It was agreed that timescales would be added to the 2019/20 Action Plan which was under construction.

 

* RESOLVED –

 

That the report be noted.