9 Annual Governance Statement Update 2 PDF 191 KB
To consider a report of the Deputy Chief Executive (and Section 151 Officer).
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 this report updates on those actions since the AGS was approved by the Audit Committee.
Audit Committee is requested to note the Annual Governance Statement Update 2.
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 outlined the current four governance issues that currently faced the Council along with agreed controls put in place to manage the issues and the report updated on those actions since the AGS was approved by the Audit Committee.
Clarification was requested as to which were the relevant scrutiny committees which would be asked to provide comments.
RESOLVED – That the ‘Annual Governance Statement Update 2’ be noted.