Decision Maker: Governance and Audit Committee
Decision status: Deleted
Is Key decision?: No
Is subject to call in?: No
Rep
Consideration was given to a report which reviewed the progress made to-date against the Annual Governance Statement 2015/16 Action Plan.
The significant issues that had been identified for development were:
· Strategic & Spatial Planning
· Development Management
· Strategic Programme Delivery
· Information Governance & Security
· Intelligent Clienting
· Selective Licensing
It was noted that the action relating to Strategic & Spatial Planning had been assigned an extended due date to the end of July 17. This was so as to track the receipt of the Inspectors report; the subsequent adoption of the Plan and the introduction of supporting arrangements with partners to support its delivery.
At present it is envisaged that all other matters would be appropriately addressed by their respective due dates.
RESOLVED that that having considered the content of the report the Committee be assured that the current position of the Annual Governance Statement Action Plan for 2015/16 would result in the completion of all relevant actions by July 2017.
Report author: James O'Shaughnessy
Publication date: 30/03/2017
Date of decision: 17/01/2017
Decided at meeting: 17/01/2017 - Governance and Audit Committee
Accompanying Documents: