Decision details

Draft Annual Governance Statement 2017/18

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To approve the Annual Governance Statement.

 

Decisions:

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.

 

Agreed

 

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

Accompanying Documents: