Decision details

ANNUAL GOVERNANCE STATEMENT ACTION PLAN 2018/19 - PROGRESS REVIEW

Decision Maker: Finance, Audit and Risk Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED:

 

(1)       That the progress made against the individual actions as outlined in the Action plan for 2018/19 at Appendix A be noted;

 

(2)       That the Senior Policy Officer be requested to circulate the Guidance to Councillors and Officers in respect of delegated Planning decisions to Members.

 

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: 06/12/2018

Date of decision: 24/09/2018

Decided at meeting: 24/09/2018 - Finance, Audit and Risk Committee

Accompanying Documents: