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 2016/17 Annual Governance Statement (AGS), which was reported to the Governance and Audit Committee in June 2017. The report included an action plan for issues to be resolved during the current financial year (2017/18).

Implementation Date (not before):

Tue 16 Jan 2018

Implementation Date Notes:

Department:

Community & Living

Rating:

None

Include Item on Forward Plan:

Estimated Cost:

Unknown

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

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

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Reports

Item 9. Interim Review of the Annual Governance Statement Action Plan. (61Kb)
1. Item 9 Appendix A - Action plan review for 2017-18 for cttee (67Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 7 of 7.
08/01/2018 09:18:49	Mandy Jones	Business Item Created
08/01/2018 09:18:49	Mandy Jones	Committee Added	Governance and Audit Committee
08/01/2018 09:18:49	Mandy Jones	Meeting Added	16/01/2018 6:00PM
08/01/2018 14:10:52	Mandy Jones	Status Changed	Decision Proposed [2]
08/01/2018 16:07:04	Mandy Jones	Report Added	Document ID 12414: Interim Review of the Annual Governance Statement Action Plan.
08/01/2018 16:28:11	Mandy Jones	General Details Edited
02/11/2018 15:12:52	Zoe Gentry	Status Changed	Implemented [7]

Approval/Comments

No history found.