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Decision Maker: Civic Affairs
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
To note and approve any changes made to the draft Annual Governance Statement in advance of the Statement of Accounts.
The Committee received a report from Head of Shared Internal Audit Service regarding the Annual Governance Statement for 2018/19, and the Local Code of Corporate Governance, for consideration by the Civic Affairs Committee.
The purpose of the report was to provide an update on the Annual Governance Statement, which had previously been approved by the Committee on 24th July 2019.
Unanimously
resolved to note there have been no changes made to the Annual Governance Statement
that had been approved previously.
Report author: Jonathan Tully
Publication date: 02/07/2020
Date of decision: 04/06/2020
Decided at meeting: 04/06/2020 - Civic Affairs
Accompanying Documents:
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