Issue - meetings

Annual Governance Statement 2017/18 : Update

Meeting: 24/07/2018 - Performance, Audit and Governance Scrutiny Committee (Item 120)

120 Annual Governance Statement 2017/18 : Update pdf icon PDF 49 KB

Additional documents:

Minutes:

The Leader of the Council submitted a report presenting the 2017/18 Annual Governance Statement and the 2018/19 Annual Governance Statement Action Plan.  The Head of Strategic Finance and Property provided a summary of the report. 

 

Councillor T Page referred to IT Disaster Recovery and the suggestion that both Councils should perform a business impact assessment on the loss of IT and queried the suggestions that Councils should define their respective risk appetites on a service basis.  The Insurance and Business Risk Advisor explained what actions were taken in relation to the business continuity plan and which services were determined as priorities.  He explained that he was currently reviewing business continuity templates which would be considered by Leadership Team.

 

 

 

RESOLVED – that (A) the Annual Governance Statement 2017/18 be noted; and

 

(B)   the Annual Governance Statement Action Plan 2018/19 be noted.