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: For Determination

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, Chief Finance Officer Email: Andrew.Lovegrove@herefordshire.gov.uk.

Documents

  • Annual governance statement: Action Plan