Angela Woodhouse, the
Head of Policy and Communications, submitted a report updating
progress against the Annual Governance Statement Action
Plan. It was noted that:
·
Progress against the Action Plan was being monitored by the
Corporate Governance Working Group.
·
Since the Annual Governance Statement was approved in July 2014 to
accompany the Statement of Accounts, action had been taken in all
areas highlighted for further development. For example, in terms of developing
residents’ involvement in decision making, this year’s
budget consultation had been combined with the consultation on the
Strategic Plan. The consultation was
completed in the main through a series of roadshows in rural and
urban locations throughout the Borough, and the feedback was
positive.
·
Progress against the high priority recommendations identified in
relation to the three audit projects which received limited
assurance in 2013/14 (Housing Options (Housing Allocations Policy),
Museum Collections and Artefacts and Freedom of Information) would
be reported to the Committee in January 2015.
In response to a
question by a Member regarding the production of a new Parish
Charter, the Committee was informed that the Cabinet Member for
Community and Leisure was working closely with Parish Councils on
the drafting of this important document.
RESOLVED: That the update on
progress against the Annual Governance Statement Action Plan be
noted.