Decision details

LOCAL CODE OF GOVERNANCE STATEMENT (AGS) ACTION PLAN (2017/18) UPDATE

Decision Maker: Finance, Audit and Risk Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED: 

 

(1)       That the Local Code of Corporate Governance 2018/19 (Appendix A) be approved;

 

(2)       That the current position with the AGS Action Plan (Appendix B) be noted;

 

(3)       That the Senior Policy Officer be requested to investigate why 27 Members were not detailed in the report as registered as Data Controllers and inform the Committee of his findings.

 

REASONS FOR DECISION:

 

(1)       It is recommended practice to review the Local Code of Corporate Governance each year to ensure it remains up to date and relevant;

 

(2)       Reviewing the AGS Action Plan during 2018/19 provides the Committee with assurances that NHDC is following through with recommended changes and/or improvements to its governance arrangements.

Report author: Reuben Ayavoo

Publication date: 25/03/2019

Date of decision: 21/03/2019

Decided at meeting: 21/03/2019 - Finance, Audit and Risk Committee

Accompanying Documents: