10 Progress update on the Annual Governance Statement Action Plan PDF 52 KB
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 Group had before it, and NOTED, 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.
The officer outlined the contents of the report highlighting the key areas which included the following:
· In the previous year ten action points had been identified and progress with each one had been monitored at each Audit Committee throughout 2018/19.
· Where an item had not been completed it would be carried forward into the action plan for the following year so that there was no chance it being ‘lost’.
· A new project had been launched which includes the ‘ethics’ issue called ‘Evolve’.
· It was suggested that the issue in relation to GDPR be removed from the AGS action plan as this was ongoing, could never have an end date and was already monitored through the Risk Register.
Note: * Report previously circulated; copy attached to the signed minutes.