Issue - meetings
Progress update on the Annual Governance Statement Action Plan
Meeting: 20/11/2018 - Audit Committee (Item 46)
46 Progress update on the Annual Governance Statement Action Plan (00:55:15) 
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To receive a report from the Group Manager for Performance, Governance and Data Security providing the Committee with an update on progress made against the Annual Governance Statement 2017/18 Action Plan.
Additional documents:
Minutes:
The Committee had before it, and NOTED, a report * from the Group Manager for Performance, Governance and Data Security providing it with an update on progress made against the Annual Governance Statement 2017/18 Action Plan.
Discussion took place regarding the planning system which was now being reconciled with the financial system. An updated database of S106 records had now been put in place and it was anticipated that this new specialised software would provide an overview of the ‘trigger points’ for all of the S106 agreements. However, it was unlikely that the new system would be able to identify the social housing nominated to local people in perpetuity.
Note: * Report previously circulated; copy attached to the signed minutes.