Issue - meetings

AGS Action Plan Progress Report 3

 

 

Meeting: 16/03/2022 - Audit Committee (Item 9)

9 AGS Action Plan Progress Report 3 pdf icon PDF 190 KB

To consider a report of the Deputy Chief Executive and Section 151 Officer.

 

The report provides details of the Council’s Annual Governance Action Plan arising from the latest Annual Governance Statement (AGS).

 

The Committee is requested to comment on and note 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 detailed the council’s Annual Governance Action Plan arising from the latest Annual Governance Statement (AGS).

 

The following comments were made/ issues raised:

 

·         It was expected that the Audit Committee would receive quarterly updates on the action plan and progress.

·         It was noted that the Audit Team were getting involved in projects much earlier in the process to provide check and challenge.

 

RESOLVED – That the report be noted.