Decision - Draft Annual Governance Statement 2020-21
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Decision details
Draft Annual Governance Statement 2020-21
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
This report is submitted to the Audit &
Standards Committee for their views on how the city council has met
its legal requirement to review its systems of internal
control.
The Committee will be asked for formal approval of the council's
Annual Governance Statement.
Decision:
1) That the Audit & Standards Committee formally approve the Annual Governance Statement 2020 – 21 at Appendix 1 having regard to the findings of the annual review so that the AGS may be signed by the City Council’s Leader and the Chief Executive before publication alongside the City Council’s Accounts.
Report author: Jackie Algar
Publication date: 30/06/2021
Date of decision: 29/06/2021
Decided at meeting: 29/06/2021 - Audit & Standards Committee
Accompanying Documents:
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