Issue - items at meetings - Annual Governance Statement 2010/11 - Action Plan Progress Update
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Annual Governance Statement 2010/11 - Action Plan Progress Update
Meeting: 20/12/2011 - Audit Committee (Item 50)
50 Annual Governance Statement 2010/11 - Action Plan Progress Update 
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Report of the Director of Finance (copy attached).
Decision:
RESOLVED- That the Audit Committee notes the Annual Governance Statement Action Plan at Appendix 1
Minutes:
50.1. The Committee considered a report of the Director of Finance that provided an update on the Council’s progress in implementing the actions agreed in the Annual Governance Statement for 2010/11.
50.2. The Chairman noted that there were two actions rated amber that were due for completion at the end of December 2011. He enquired as to their current status.
50.3. The Head of Internal Audit & Business Risk replied that he would check and provide an update.
50.4. RESOLVED- That the Audit Committee notes the Annual Governance Statement Action Plan at Appendix 1