Decision details

ANNUAL GOVERNANCE STATEMENT 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 draft AGS Action Plan 2019/20 be noted and any further comments on the drafts be provided to the Policy and Community Engagement Manager in order for it to be finalised for approval (in September 2020).

 

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 in September 2020.

Report author: Reuben Ayavoo

Publication date: 22/07/2020

Date of decision: 20/07/2020

Decided at meeting: 20/07/2020 - Finance, Audit and Risk Committee

Accompanying Documents: