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:
PDF 138 KB