Issue - meetings

Annual Governance Statement Action Plan - Update

Meeting: 06/01/2016 - Audit Committee (Item 9)

9 Annual Governance Statement Action Plan - Update pdf icon PDF 53 KB

To consider a report of the Corporate Director for Corporate and Support Services.

 

The report outlines the key governance issues currently facing the Council along with agreed controls put in place to manage the issue. A quarterly update is provided via communication and challenge to nominated officers specified by the Corporate Governance Group.

 

The Audit Committee is asked to comment on the Annual Governance Statement Action Plan.

 

Officer Contact: John Pearsall on Tel: 0161 474 4033 or email: john.pearsall@stockport.gov.uk.

Additional documents:

Minutes:

A representative of the Corporate Director for Corporate and Support Services submitted a report (copies of which had been circulated) outlining the key governance issues currently facing the Council along with agreed controls put in place to manage the issue. A quarterly update was provided via communication and challenge to nominated officers specified by the Corporate Governance Group.

 

Concerns were raised in respect to the potential for rising costs associated with digital capability and capacity.

 

RESOLVED – That the report be noted.