Issue - meetings
Annual Governance Statement for 2011/12 - Update
Meeting: 14/01/2013 - Audit Committee (Item 5)
5 Annual Governance Statement for 2011/12 - Update PDF 92 KB
To note the report.
Additional documents:
Minutes:
The Head of Risk Management and Audit presented the report circulated at agenda item 5.5 which outlined progress made on a governance issue that was identified in the Annual Governance Statement (AGS) presented to Committee on 25 September 2012. The AGS report had highlighted an issue concerned with creditors and year-end cut-off procedures. Progress was reported in the appendix to the report and Committee informed that the Council was to implement a new finance system and exploring how to improve the procurement process
RESOLVED
That the update be noted