Decision Maker: Finance, Audit and Risk Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
RESOLVED: That the Committee reviews and comments on the draft Annual Governance Statement Action Plan for it to be finalised for approval as soon as possible after the Council’s External Audit has been completed.
REASON FOR DECISION: The Committee is the legal body with responsibility for approval of the AGS. Reporting the draft AGS and Action Plan at this stage provides an opportunity for the Committee to assess and comment on the draft before it is finalised and brought back for approval after the External Audit has been completed.
Report author: Georgina Chapman
Publication date: 08/12/2022
Date of decision: 07/12/2022
Decided at meeting: 07/12/2022 - Finance, Audit and Risk Committee