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Issue - meetings

Progress update on the Annual Governance Statement and Action Plan

Meeting: 27/08/2019 - Audit Committee (Item 29)

29 Progress update on the Annual Governance Statement and Action Plan (00:32:32) pdf icon PDF 52 KB

To receive a report from the Group Manager for Governance, Performance and Data Security providing the Committee with an update on progress made against the Annual Governance Statement 2018/19 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 2018/19 Action Plan.

 

The contents of the report were outlined with particular reference to the fact that 8 issues had been identified but none had been due for completion at this point.

 

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