The Chief Executive and Executive Director Core Services will submit a joint report supporting the updated action plan relating to the issues identified following the Annual Governance Review for 2016/17.
The Chief Executive and Executive Director Core Services submitted a joint report providing an updated action plan relating to the issues identified following the Annual Governance Review for 2016/17.
The report, which was presented by the Risk and Governance Manager included an Action Plan that was originally considered with the Annual Governance Statement by this Committee at its meeting held on the 22nd September, 2017.
The Risk and Governance Manager reported that generally progress had been positive against all actions identified and that a further review would be undertaken in May and June as part of the AGS process.
The Action Plan was appended to the report and had now been split into ‘open’ and ‘closed’ actions.
It was noted that the action relating to ‘governance and control of partnerships, contracts and general relationships with external organisations’ had been revised and the reasons for this were outlined. An update would be provided at a subsequent meeting.
RESOLVED that the update on progress in delivering actions in the Annual Governance Statement action plan be received.