Decision details

RESOLVED: That the amended AGS and Action plan be approved.

REASONS FOR DECISION:

(1)       The AGS must be considered and approved by this Committee before the approval of the Statement of Accounts under Regulation 6(4)(a) of the Accounts and Audit Regulations (‘AAR’) 2015/234;

(2)       The Committee is the legal body with responsibility for approval of the AGS;

(3)       Reviewing the AGS Action Plan during 2020-21 will provide the Committee with assurances that the Council is examining and where necessary improving its governance arrangements.