Issue - meetings
DRAFT STATEMENT OF GOVERNANCE AND INTERNAL CONTROL 2010 - 2011
Meeting: 24/06/2011 - Audit Committee (Item 8)
8 CORPORATE GOVERNANCE IMPROVEMENT PLAN 
PDF 63 KB
Joint Report by Executive Director – Customer Services and Head of Strategic Finance
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Additional documents:
- Code 2011 v1 3, 10/06/2011 Pre-Agenda Briefing of the Audit Committee, item 8
PDF 167 KB
- App 2 Corporate Governance Improvement Plan, item 8
PDF 65 KB
- App 3 Draft Statement, item 8
PDF 57 KB
Minutes:
A report detailing the Corporate Governance Improvement Plan and draft Joint Statement of Governance and Internal Control to accompany the 2010 – 2011 Annual Accounts was considered.
Decision
1. Noted the contents of the report; and
2. Approved the Corporate Governance Improvement Plan.
(Reference: Joint report by Executive Director – Customer Services and Head of Strategic Finance, submitted)
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