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Details

Status:
Implemented
Title:
Interim Review of the Annual Governance Statement 22/23 Action Plan
Details:
The Committee will consider a report which reviews the implementation of the actions highlighted on the 2022/23 Annual Governance Statement (AGS), which was reported to the Governance and Audit Committee in June 2023. 
Implementation Date (not before):
Tue 16 Jan 2024
Implementation Date Notes:
Department:
Rating:
Include Item on Forward Plan:
No
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:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Proposed:

Decision Criteria

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Topics

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Overview and Scrutiny

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Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 7 of 7.
08/01/2024 14:32:52Matthew EvansBusiness Item Created 
08/01/2024 14:32:52Matthew EvansCommittee AddedGovernance and Audit Committee
08/01/2024 14:32:52Matthew EvansMeeting Added16/01/2024 6:00PM
08/01/2024 14:32:58Matthew EvansStatus ChangedDecision Proposed [2]
08/01/2024 14:33:31Matthew EvansReport AddedDocument ID 27103: Item 7 - Annual Governance Statement
08/01/2024 15:06:06Matthew EvansReport AddedDocument ID 27116: Item 8 - Annual Governance Statement
18/04/2024 16:37:16Matthew EvansStatus ChangedImplemented [7]

Approval/Comments

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