Issue - meetings
Update on Implementation of Annual Governance Statement Action Plan
Meeting: 20/01/2016 - Audit Committee (Item 525)
525 Update on Implementation of Annual Governance Statement Action Plan 
PDF 128 KB
Additional documents:
- Annual Governance Statement - Update on Implmemtation of Action Plan ERP A (Implications), item 525
PDF 98 KB
- Annual Governance Statement Action Plan ERP B (Action Plan), item 525
PDF 78 KB
Minutes:
The Director of Finance and Support Services submitted a report in relation to the 2014/15 Annual Governance Statement and the three measures recommended to enhance East Herts Council’s internal control framework during 2015/16. The report also provided details of proposed actions which needed to take place prior to confirmation being given that adequate and effective controls were fully in place. The Head of Governance and Risk Management provided a summary of the report, highlighting those which were now “green” and those which had turned “amber”.
Members noted the progress made against implementing the 2015/16 Annual Governance Statement Action Plan.
RESOLVED – that the progress made against implementing the Action Plan detailed in the 2015/16 Annual Governance statement be noted.