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Issue - decisions

Draft Annual Governance Statement 2025/26 and Action Plan for 2026/27

12/06/2026 - DRAFT ANNUAL GOVERNANCE STATEMENT 2025/26 AND ACTION PLAN FOR 2026/27

RESOLVED: That the Committee reviewed and commented on the draft Annual Governance Statement and Action Plan at Appendix A.

 

REASONS FOR DECISION:

 

(1)   The Annual Governance Statement (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. The Council is required to publish a draft AGS alongside publishing its draft Statement of Accounts, which it needs to do by the end of June.

 

(2)   The Committee is the legal body with responsibility for approval of the AGS.

 

(3)   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.