29 Progress update on the Annual Governance Statement and Action Plan (00:32:32) 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.