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: Recommendations Approved
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
- 23/01/2019 - Audit and Governance Committee Annual Governance Statement: Action Plan 23/01/2019
Documents
- Annual Governance Statement: Action Plan