Issue - meetings
Work Programme
Meeting: 07/02/2019 - Corporate Governance Group (Item 33)
PDF 221 KBThe report of the Executive Manager – Finance and Corporate Services.
Minutes:
It was RESOLVED that the work programme, as detailed below be approved.
9 May 2019
· Internal Audit Progress Report 2018/19
· Internal Audit Annual Report 2018/19
· IT Progress Report
· Risk Management Progress Report
· Annual Governance Statement
· Work Programme
ACTION SHEET
Corporate Governance Group – 7 February 2019
|
Minute Number |
Action |
Officer Responsible |
|
28 |
Training is provided around current CIPFA guidelines to enable Members to have clear information regarding risks and rewards when making decisions. |
Executive Manager – Finance and Corporate Services |
|
29 |
RSM to provide a note on views whether Asset Investment needs to be more regularly considered in the Audit Programme. |
Executive Manager – Finance and Corporate Services |