Issue - meetings
Annual Governance Statement and Exteranl Audit Findings 2016/17 - Progress against action plan
Meeting: 23/11/2017 - Audit and Scrutiny Committee (Item 16)
This report sets out progress on the actions contained in the Council’s Annual Governance Statement and in the Annual Audit Findings issued by the External Auditor following audit of the Financial Statements.
Additional documents:
- Annual Governance Statement and External Audit Findings 2016/17 - Progress against action plan Annexe 1, item 16
PDF 69 KB
- Annual Governance Statement and External Audit Findings 2016/17 - Progress against action plan Annexe 2, item 16
PDF 67 KB
Minutes:
The Committee received and noted a report setting out progress in implementing the Action Plan contained within the Annual Governance Statement, and the actions agreed in Audit Findings within the External Auditor’s Report.