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Decision details

DRAFT ANNUAL GOVERNANCE STATEMENT

Decision Maker: Finance, Audit and Risk Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED:

 

That the draft Annual Governance Statement Action Plan for 2018/19 be noted in order for it to be finalised for approval in July 2019.

 

REASON FOR DECISION:  To offer Members of the Committee the opportunity to assess and comment on the Annual Governance Statement before it is finalised; and to provide the Committee with assurances that NHDC is examining and, where necessary, improving its governance arrangements.

Report author: Reuben Ayavoo

Publication date: 06/06/2019

Date of decision: 03/06/2019

Decided at meeting: 03/06/2019 - Finance, Audit and Risk Committee

Accompanying Documents:

 

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