Issue - meetings
ANNUAL GOVERNANCE STATEMENT
Meeting: 10/01/2013 - Audit Committee (Item 43)
43 ANNUAL GOVERNANCE STATEMENT AND AUDIT COMMISSION RECOMMENDATIONS UPDATE 
PDF 96 KB
This report summarises progress on implementing recommendations arising from the Audit Commission 2011/12 Annual Governance Report and the action plans relating to the control weaknesses identified in the 2011/12 Annual Governance Statement and progress in implementing these action plans.
Minutes:
Geoff Drake, Chief Internal Auditor, introduced the report which updated on Annual Governance Statement and Audit Commission Recommendations.
With regards to the implementation of health and safety plans, Councillor Murphy asked what liability had arisen. Michael Sloniowski, Principal Consultant- Risk Management, said that the reporting structures had been reinforced, and that work was underway to assess what, if any, what, if any action plans or legacy issues remain outstanding or if there are any further problems following improved risk assessments in the area.
RESOLVED THAT
The report be noted.
Meeting: 13/12/2012 - Audit Committee (Item 7.)
7. ANNUAL GOVERNANCE STATEMENT AND AUDIT COMMISSION RECOMMENDATIONS UPDATE PDF 96 KB
This report summarises progress on implementing recommendations arising from the Audit Commission 2011/12 Annual Governance Report and the action plans relating to the control weaknesses identified in the 2011/12 Annual Governance Statement and progress in implementing these action plans.