53 Progress update on the Annual Governance Statement Action Plan (00:58:26) PDF 53 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 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 the Committee with an update on progress made against the Annual Governance Statement 2018/19 Action Plan.
The contents of the report were briefly outlined and it was explained that action point numbers two and three had had the completion dates amended. Since the Audit Committee had approved the original dates back in July, it was requested that it approve this revision. This was AGREED.
Note: * Report previously circulated; copy attached to the signed minutes.