Issue - decisions
ANNUAL GOVERNANCE STATEMENT 2018/19: Updated Action plan for 2019/20
14/11/2019 - ANNUAL GOVERNANCE STATEMENT 2018/19: UPDATED ACTION PLAN FOR 2019/20
RESOLVED: That the progress made against the individual actions as outlined in the Action Plan for 2019/20 at Appendix A be noted.
REASON FOR DECISION: The Annual Governance Statement must be considered by Members of the Committee and approved under Regulation 6(4)(a) of the Accounts and Audit Regulations (‘AAR’) 2015/234, before the Statement of Accounts.