Issue details

AGS Significant Governance Issues Update

Update on actions currently being taken by officers to address items of concern in the AGS 2015/16.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 22 Nov 2016 by Audit and Risk Management Committee

Lead member: Councillor Adrian Jones

Lead director: Director for Business Services (Assistant Chief Executive)

Department: Transformation and Resources

Contact: Mark Niblock, Chief Internal Auditor 3432 Email:, Tom Sault, Assistant Director: Financial Services (S151) Email: Tel: 0151 666 3407.

Agenda items


  • AGS Significant Governance Issues Update