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  • Issue - meetings

    Progress update on the Annual Governance Statement and Action Plan

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    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:

    • AGS Action Plan 2018-19, item 29 pdf icon PDF 68 KB

    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.