Issue details
Annual governance statement: Action Plan
To report progress made towards implementing
the agreed action plan in response to issues identified in the
2018/19 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: 19/11/2019
Decision due: 28 January 2020 by Audit and Governance Committee
Lead director: Chief finance officer
Department: Corporate Support Centre
Contact: Andrew Lovegrove, Director of Resources and Assurance Email: Andrew.Lovegrove@herefordshire.gov.uk.
Agenda items
- 28/01/2020 - Audit and Governance Committee Annual governance statement: Action Plan 28/01/2020
Documents
- Annual governance statement: Action Plan