Issue details

Annual Governance Statement - Action Plan

The attached report (Appendix 1) is the Council’s Annual Governance Action Plan arising from the latest Annual Governance Statement (AGS) for 2017/18. The AGS was approved by the Audit Committee at its meeting on 18th July 2018.

The Action Plan 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.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Department: Corporate and Support Services

Contact: John Pearsall Email: john.pearsall@stockport.gov.uk Tel: 0161 474 4033.

Agenda items

Documents

  • Annual Governance Statement - Action Plan