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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