Decision details

ANNUAL GOVERNANCE STATEMENT 2022/23

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 reviewed and commented on the draft AGS Action Plan for it to be finalised for approval as soon as possible after the Council’s External Audit has been completed

 

REASON FOR DECISION: The Committee is the legal body with responsibility for approval of the AGS. Reporting the draft AGS 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 after the External Audit has been completed

Report author: Georgina Chapman

Publication date: 23/06/2023

Date of decision: 21/06/2023

Decided at meeting: 21/06/2023 - Finance, Audit and Risk Committee

Accompanying Documents: