Issue details

Annual Governance Statement: Action Plan

To report progress made towards implementing the agreed action plan in response to issues identified in the 2017/18 annual governance statement in order that the committee may gain assurance that risks are being appropriately mitigated.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Notice of proposed decision first published: 01/08/2018

Decision due: 23 January 2019 by Audit and governance committee

Lead director: Chief finance officer

Department: Economy, communities and corporate (Historic)

Contact: Annie Brookes, Head of corporate governance Email: ab1@herefordshire.gov.uk Tel: 01432 260605.

Agenda items

Documents

  • Annual Governance Statement: Action Plan