Issue - items at meetings - 2019/20 ANNUAL AND SERVICE GOVERNANCE ACTIONS: PROGRESS REPORT

Issue - meetings

2019/20 ANNUAL AND SERVICE GOVERNANCE ACTIONS: PROGRESS REPORT

Meeting: 12/11/2019 - Audit Committee (Item 7.)

7. PROGRESS OF CORPORATE AND SERVICE GOVERNANCE ACTIONS pdf icon PDF 166 KB

To consider the progress of Corporate and Service Governance Actions.

Additional documents:

Decision:

In response to a Member’s question, the Corporate Performance & Improvement Officer (SB) advised that the policies and procedures in place to ensure that the Council ran effectively was measured against the CIPFA/SOLACE seven core principles of good governance set out in Paragraph 3.3 of the report.

 

It was RESOLVED:

 

1.         That the progress to date of corporate governance action to strengthen the Council’s corporate governance arrangements, as identified in the Council’s 2018/19 Annual Governance Statement reported to the Audit Committee on 12 June 2019, be noted.

 

2.         That the progress to date of service governance actions identified by the 2018/19 Service Assurance reviews carried out at business unit level to strengthen the Council’s service governance arrangements reported to the Audit Committee on 12 June 2019, be noted.