Decision - Annual Governance Statement 2018-2019

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Decision details

Annual Governance Statement 2018-2019

Decision Maker: Audit & Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

This is a draft Annual Governance Statement for the financial year 2018 -2019 for consideration of the Audit

Decision:

1)    That the Committee review the attached AGS and make recommendations for the Leader of the City Council and the Chief Executive.

 

2)    To note the Leader of the City Council and the Chief Executive will be asked to confirm their agreement to the AGS by signing a hard copy of Appendix 1 which will be stored securely.

 

3)    To note that the AGS once signed by the Leader of the City Council and Chief Executive will be published alongside the council’s Annual Accounts.

Report author: Jackie Algar

Publication date: 24/07/2019

Date of decision: 23/07/2019

Decided at meeting: 23/07/2019 - Audit & Standards Committee

Accompanying Documents:

 


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