Decision Maker: Finance, Audit and Risk Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
RESOLVED:
(1) That the progress made against the individual actions as outlined in the Action plan for 2018/19 at Appendix A be noted;
(2) That the Senior Policy Officer be requested to circulate the Guidance to Councillors and Officers in respect of delegated Planning decisions to Members.
REASON FOR DECISION: The Annual Governance Statement must be considered by Members of the Committee and approved under Regulation 6(4)(a) of the Accounts and Audit Regulations (‘AAR’) 2015/234, before the Statement of Accounts.
Report author: Reuben Ayavoo
Publication date: 06/12/2018
Date of decision: 24/09/2018
Decided at meeting: 24/09/2018 - Finance, Audit and Risk Committee
Accompanying Documents: