Issue - meetings
Annual Governance Statement
Meeting: 13/07/2010 - Audit Committee (Item 11)
11 Annual Governance Statement 2009/10 PDF 241 KB
Minutes:
Mr Minesh Jani (Service Head Risk Management) presented the report.
In reply to questions, Mr Jani reported on a pilot scheme recently introduced in one Directorate aimed at improving sickness absence levels which had been successful. As a result, this good practice would be rolled out across all Directorates. It was anticipated that this would bring sickness levels down. Consideration was given to improving Member scrutiny of individual cases of severance payoffs which were confidential as detailed in the Annual Statement of Accounts. Officers undertook to look into this matter.
RESOLVED
1. That the process and findings set out in paragraphs 4.1 – 7.4 of the report be noted; and
2. That the Draft Annual Governance Statement for the financial year 2009/10 at Appendix 3 of the report be agreed.
Meeting: 29/06/2010 - Audit Committee (Item 72.)
72. Annual Governance Statement 2009/10 PDF 241 KB