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Annual Governance Statement 2021/2022

Approval of the Annual Governance Statement, and amendments to the Local Code of Governance.

Decision type: Non-key - Low

Decision status: Recommendations Approved

Notice of proposed decision first published: 25/10/2022

Decision due: 3 Nov 2022 by Civic Affairs

Department: Finance

Contact: Jonathan Tully, Head of Shared Internal Audit Service Email: jonathan.tully@cambridge.gov.uk.

Additional Information: This item will automatically appear on the agenda.

Background Information: The Accounts and Audit Regulations 2015 require that the Committee approves the Annual Governance Statement (AGS) in advance of the Statement of Accounts, which is subject to review by the externally appointed auditors.

Agenda items