Decision details

ANNUAL GOVERNANCE STATEMENT 2020/21

Decision Maker: Finance, Audit and Risk Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

RESOLVED: That the Committee is recommended to approve the amended AGS and Action Plan (Appendix A)

 

REASON FOR DECISION: The AGS must be considered and approved by this Committee before the Statement of Accounts under Regulation 6(4)(a) of the Accounts and Audit Regulations (‘AAR’) 2015/234.

Report author: Reuben Ayavoo

Publication date: 17/03/2022

Date of decision: 16/03/2022

Decided at meeting: 16/03/2022 - Finance, Audit and Risk Committee

Accompanying Documents: