Decision Maker: Finance, Audit and Risk Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
RESOLVED: That the progress made against the individual actions as outlined in the Action plan for 2020/21 at Appendix A be noted.
REASONS FOR DECISION:
(1) The AGS 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;
(2) The Committee is the legal body with responsibility for approval of the AGS; and
(3) Reviewing the AGS Action Plan during 2020/21 will provide the Committee with assurances that NHDC is examining and where necessary improving its governance arrangements.
Report author: Reuben Ayavoo
Publication date: 04/12/2020
Date of decision: 03/12/2020
Decided at meeting: 03/12/2020 - Finance, Audit and Risk Committee