Issue - meetings
Progress made in respect of improvement identified through the review of the Annual Governance Statement
Meeting: 06/12/2017 - Audit and Governance Committee (Item 26)
PDF 103 KBReport of the Financial Planning Team Manager
Additional documents:
Minutes:
The Financial Planning Team Manager presented the report to Members. She explained that as a result of the review, a total of 17 improvement areas were identified where it was recognised that the governance arrangements could be strengthened. Members were informed that out of the 17 improvements two had been completed, eight were underway and the remaining seven were to be included within team business plans for 2018/19. The Financial Planning Team Manager referred Members to the full details of the improvements at appendix 1 of the report.
By affirmation of the meeting it was
RESOLVED THAT:
The report be noted.