Issue - meetings

ANNUAL GOVERNANCE STATEMENT

 

 

Meeting: 22/09/2010 - Audit Committee (Item 29)

29 Annual Governance Statement 2010 Action Plan pdf icon PDF 61 KB

This report presents an update to the action plan arising from the 2010 Annual Governance Statement.

Minutes:

Geoff Drake, Chief Internal Auditor, introduced the report, which updated on progress against the 2010 Annual Governance Statement Action Plan. It was noted that Hitesh Jolapara should be listed as the Lead Officer for Budget Estimation.

 

RESOLVED THAT

The report be noted