Issue - meetings
Update on implementation of Annual Governance Statement Action Plan
Meeting: 23/11/2016 - Audit and Governance Committee 2016 - 2017 (Item 452)
452 Update on implementation of Annual Governance Statement Action Plan 
PDF 70 KB
Additional documents:
- Annual Governance Statement Action Plan ERP A (Implications), item 452
PDF 46 KB
- Annual Governance Statement Action Plan ERP B (Action Plan), item 452
PDF 52 KB
Minutes:
The Head of Strategic Finance and Property
submitted a report detailing the progress made in implementing the
action plan contained in the Annual Governance Statement 2015/16
and the measures to enhance East Herts Council’s internal
control framework during 2016/17. The
Head of Strategic Finance and Property gave a summary of some of
the key changes.
In response to a query regarding the District Plan it was noted that comments received following further consultation, would be determined by the Planning Inspectorate.
The Committee noted the progress made in implementing the action plan contained in the 2015/16 Annual Governance Statement.
RESOLVED – that the progress made in implementing the action plan contained in the 2015/16 Annual Governance Statement be noted.