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

Department: Corporate Support Centre

Contact: Natalia Silver, Service Director - Corporate Services Email: nsilver@herefordshire.gov.uk Tel: 01432260732.

Agenda items

Documents

  • Annual Governance Statement -action plan update for March 2022