Issue - meetings
Update on Implementation of Annual Governance Statement Action Plan
Meeting: 25/01/2017 - Audit and Governance Committee 2016 - 2017 (Item 550)
550 Update on Implementation of Annual Governance Statement Action Plan 
PDF 68 KB
Additional documents:
- Update on Annual Governance Statement Action Plan ERP A (Implications), item 550
PDF 46 KB
- Update on Annual Governance Statement Action Plan ERP B (Actions), item 550
PDF 52 KB
Minutes:
The Head of Strategic Finance and Property submitted a report regarding the 2015/16 Annual Governance Statement. Members were invited to consider the content of Essential Reference Paper ‘B’ of the report submitted, in respect of details of proposed actions that needed to take place prior to confirmation being given that adequate and effective controls were fully in place.
The Head summarised the current position regarding the necessary enhancements to internal control arrangements. The Committee noted the progress made in implementing the action plan detailed in the 2015/16 Annual Governance Statement.
RESOLVED – that the progress made in implementing the action plan detailed in the 2015/16 Annual Governance Statement be noted.