Decision Maker: Finance, Audit and Risk Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
RESOLVED: That the Committee approved the amended AGS and Action plan (Appendix A).
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 2022-23 will provide the committee with assurances that the Council is examining and where necessary improving its governance arrangements.
Publication date: 09/03/2023
Date of decision: 08/03/2023
Decided at meeting: 08/03/2023 - Finance, Audit and Risk Committee