Decision details

ANNUAL GOVERNANCE STATEMENT 2018/19: UPDATED ACTION PLAN FOR 2019/20

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 progress made against the individual actions as outlined in the Action Plan for 2019/20 at Appendix A be noted.

 

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: 14/11/2019

Date of decision: 16/09/2019

Decided at meeting: 16/09/2019 - Finance, Audit and Risk Committee

Accompanying Documents: