Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
RESOLVED: That the Committee reviewed and commented on the draft Annual Governance Statement Action Plan that would be finalised for approval once the Council’s External Audit had been completed.
REASON FOR DECISION: The Committee is the legal body with responsibility for approval of the Annual Governance Statement. Reporting the draft Annual Governance Statement and Action Plan at this stage provides an opportunity for the Committee to assess and comment on the draft, before it is finalised and brought back for approval.
Publication date: 21/06/2024
Date of decision: 19/06/2024
Decided at meeting: 19/06/2024 - Finance, Audit and Risk Committee
Accompanying Documents: