Issue - meetings
Meeting: 15/01/2019 - Governance and Audit Committee (Item 51)
51 Periodic review of the Annual Governance Statement Action Plan 2017/18 
PDF 72 KB
Additional documents:
- Appendix 1 Periodic review of the Annual Governance Statement Action Plan 2017/18, item 51
PDF 44 KB
- Webcast for Periodic review of the Annual Governance Statement Action Plan 2017/18
Minutes:
Members considered a report reviewing progress against the Annual Governance Statement Action Plan for 2017/18.
At this stage of the year, no issues were anticipated; the main detail was within Appendix 1 of the report.
The Corporate Plan was in development, and it was hoped it would be ready for Full Council in March. The remaining work on outstanding actions was in progress and would move forward once different audits across the organisation had taken place. The Payment Card Industry Security Standards Council (PCIDSS) audit was highlighted for Members.
Due to decision taken earlier on in the committee on the review of scrutiny, the information on this topic in the appendix would now change.
RESOLVED to be assured that the current position of the Annual Governance Statement Action Plan for 2017/18 would result in the completion of all relevant actions by July 2019.