Issue - meetings

To receive a report from the Internal Audit Team Leader providing the Committee with an update on progress made against the Annual Governance Statement Action Plan for 2016/17.

The Committee had before it, and NOTED, a report * from the Internal Audit Team Leader providing it with an update on progress made against the Annual Governance Statement Action Plan for 2016/17.

Consideration was given to the previous two outstanding items identified in the action plan. One of those had concerned the delivery of actions set out in the staff survey action plan. It was explained that this was on target to be completed by the end of June with follow up meetings already taking place. The other item had concerned the review and update of the complaints process about Councillors and the need to present this to the Standards Committee and Council for approval. This had now been completed.

Note: * Report previously circulated, copy attached to the signed minutes.