Decision details

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.