Issue - meetings
Update on Implementation of Annual Governance Statement Action Plan
Meeting: 13/03/2013 - Audit Committee (Item 685)
685 Update on Implementation of 2012/13 Annual Governance Statement Action Plan 
PDF 27 KB
Additional documents:
- Update on implementation of 2012 - 13 Annual Governance Statement Action Plan ERP A, item 685
PDF 15 KB
- Update on implementation of 2012 - 13 Annual Governance Statement Action Plan ERP B, item 685
PDF 40 KB
Minutes:
The Director of Finance and Support Services submitted a report in relation to the 2011/12 Annual Governance Statement and the nine measures recommended to enhance East Herts internal control framework during 2012/13, the detail of which was set out in Essential Reference Paper ”B”. The Manager of Corporate Risk provided an update in relation to IT Services, web improvements and Data Protection arrangements.
In response to a query from the Chairman, the Chief Executive and Director of Customer and Community Services advised that, following a review of the Data Protection System, a “best practice” information report could be produced and made available.
RESOLVED - that the progress made against implementing the action plan detailed in the 2011/12 Annual Governance statement as now submitted, be noted.