Issue details
Annual Governance Statement -action plan update for March 2022
Based on the final version of the Annual
Governance Statement agree in September 2021 an action plan has
been formed based on continuous improvement requirements. This
report provides a review of the actions as of March 2022.
Decision type: Non-key
Decision status: Item Deferred
Wards affected: (All Wards);
Notice of proposed decision first published: 08/03/2022
Decision due: 15 March 2022 by Audit and Governance Committee
Lead member: Cabinet member finance, corporate services and planning
Lead director: Director of Resources and Assurance (Historic)
Department: Corporate Support Centre
Contact: Natalia Silver, Service Director - Corporate Services Email: nsilver@herefordshire.gov.uk Tel: 01432260732.
Agenda items
- 15/03/2022 - Audit and Governance Committee Annual Governance Statement - action plan update for March 2022 15/03/2022
- 12/04/2022 - Audit and Governance Committee Annual Governance Statement - action plan update 12/04/2022
Documents
- Annual Governance Statement -action plan update for March 2022