8 Annual Governance Statement Action Plan - Progress Report PDF 117 KB
To consider a report of theDeputy Chief Executive (and Section 151 Officer).
The report advises Members of the Council’s Annual Governance Action Plan
arising from the latest Annual Governance Statement (AGS).
The AGS was approved by the Audit Committee at its meeting on 9th
September 2020.
The Action Plan outlines the current four key governance issues currently
facing the Council along with agreed controls put in place to manage the issue
and updates since the last report to Audit Committee on the 9th December
2020.
Audit Committee is requested to note the report and comment upon the
contents.
Officer contact: John Pearsall on 474 4033 or email: john.pearsall@stockport.gov.uk
Additional documents:
Minutes:
A representative of the Corporate Director (Corporate and Support Services) and Deputy Chief Executive submitted a report (copies of which had been circulated) advising the Committee of the Council’s Annual Governance Action Plan arising from the latest Annual Governance Statement (AGS).
The AGS had been approved by the Committee at its meeting held on 9 September 2020.
The Action Plan outlined the current four key governance issues currently facing the Council along with agreed controls put in place to manage the issue and updates since the last report to the Committee on 9 December 2020.
The Action Plan outlined the current four key governance issues currently facing the Council along with agreed controls put in place to manage the issues since the last report to the Committee on 9 December 2020.
RESOLVED – That the report be noted.