Issue - meetings
Update on Implementation of Annual Governance Statement Action Plan
Meeting: 12/07/2011 - Audit Committee (Item 162)
162 Update on Implementation of Annual Governance Statement Action Plan 
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Additional documents:
Minutes:
The Internal Audit and Business Improvement Manager submitted a report on the progress made against implementing the action plan contained in the 2009/10 Annual Governance Statement, attached to the report now submitted. The statement included 19 measures to enhance East Hertfordshire Council’s internal control framework during the period 2010/2011. Eight issues had been resolved since the previous Committee meeting with 7 outstanding issues to be carried forward to the 2010/11 Annual Governance Statement.
Members received the report and noted the excellent progress made in managing the action plan.
RESOLVED – that the excellent progress made against implementing the action plan contained in the 2009/10 Annual Governance Statement be noted.