Issue - meetings
Update on Implementation of Annual Governance Statement Action Plan
Meeting: 18/03/2015 - Audit Committee (Item 599)
599 Update on Implementation of Annual Governance Statement Action Plan 
PDF 124 KB
Additional documents:
- Annual Governance Statement Action Plan - Update Report ERP A (Implications), item 599
PDF 96 KB
- Annual Governance Statement Action Plan - Update Report ERP B (Action Plan Summary), item 599
PDF 136 KB
Minutes:
The Director of Finance and Support Services submitted a report setting out the progress made on the 2013/14 measures to enhance East Herts Council’s internal control framework during 2014/15. Essential Reference Paper “B” provided a summary of the current position.
The Head of Governance and Risk Management advised that the IT Strategy was nearly in place and had already been considered at the Corporate Business Scrutiny Committee meeting of 17 March 2015, and that a draft report on Hertford Theatre was being considered by Officers.
The Committee noted the progress made against implementing the action plan contained in the 2013/14 Annual Governance Statement.
RESOLVED – that the progress made against implementing the action contained in the 2013/14 Annual Governance Statement be noted.