Decision details

ANNUAL GOVERNANCE STATEMENT

Decision Maker: Finance, Audit and Risk Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

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

Accompanying Documents: