12 Annual Governance Statement Progress Statement 1 PDF 125 KB
To consider a report of the Deputy Chief Executive (and Section 151 Officer).
The report provides Members with the first update on the Council’s Annual Governance Action Plan arising from the latest Annual Governance Statement (AGS).
Audit Committee is requested to note the content of the report.
Officer contact: John Pearsall on 474 4033 or Email: John.pearsall@stockport.gov.uk
Additional documents:
Minutes:
The Deputy Chief Executive (and Section 151 Officer) submitted a report (copies of which had been circulated) which provided Members with the first update on the Council’s Annual Governance Action Plan arising from the latest Annual Governance Statement (AGS).
The following comments were made/issues raised:
· Members raised the issue of the integrated care system and whether it was working.
· In response to a Member question, the Committee was advised that as par of the governance review, it was likely that the audit regime at TLC would be looked at.
RESOLVED – That the report be noted.