Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
To approve the Annual Governance Statement.
The Assurance, Risk and Audit Manager presented a report on behalf of the Acting Head of Governance and Monitoring Officer which set out the Council’s draft Annual Governance Statement (AGS) for 2017/18 which was necessary to meet the requirements of the Accounts and Audit Regulations 2015.
Members noted the report.
That the draft 2017/18 Annual Governance Statement as set out in Appendix 1 of the report be approved.
Report author: Brendan Carlin
Publication date: 12/06/2018
Date of decision: 07/06/2018
Decided at meeting: 07/06/2018 - Audit Committee