Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Interim Review of the Annual Governance Statement Action Plan

Details:

This report reviews the implementation of the actions highlighted on the 2019/20 Annual Governance Statement (AGS), which was reported to the Governance and Audit Committee in June 2020. The report included an action plan for issues to be resolved during the current financial year (2020/21).

Implementation Date (not before):

Tue 19 Jan 2021

Implementation Date Notes:

Department:

Rating:

Include Item on Forward Plan:

Estimated Cost:

Background Papers:

Is the Decision Maker Aware of the Decision:

Yes

Decision Type:

Committee

Decision Maker:

Governance and Audit Committee

Is the Head of Services Aware of the Decision:

Yes

Is a Key Decision:

Would the recommended decision be contrary to the budget and policy framework:

Decision Proposed:

Consider and comment on the work undertaken to implement the current Annual Governance Statement action plan.

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

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Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

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Reports

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Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 7 of 7.
11/01/2021 12:14:07	Owen Howell	Business Item Created
11/01/2021 12:14:07	Owen Howell	Committee Added	Governance and Audit Committee
11/01/2021 12:14:07	Owen Howell	Meeting Added	19/01/2021 6:00PM
11/01/2021 12:14:13	Owen Howell	Status Changed	Decision Proposed [2]
11/01/2021 12:15:02	Owen Howell	Report Added	Document ID 19492: Item 10. Interim Review of the Annual Governance Statement Action Plan
11/01/2021 12:15:03	Owen Howell	Report Added	Document ID 19493: Item 10 Appendix A. Action plan 20-21 interim review Dec 20
20/05/2021 17:01:44	Matthew Evans	Status Changed	Implemented [7]

Approval/Comments

No history found.