Agenda item - Financial Management Code - Self Assessment

Report of the Executive Director, Governance, People & Resources

1)            That the Audit & Standards Committee note the authority’s self-assessment against the Financial Management Code and the identified improvement actions set out in Appendix 2.

11.1    The Committee considered a report of the Executive Director, Governance, People & Resources that provided the committee with a self-assessment and review of the council’s level of compliance with the standards set out in the Chartered Institute of Public Finance & Accountancy’s (CIPFA’s) Financial Management Code (FM Code).

11.2    Councillors Burden, Daniel and Robinson asked questions and contributed to the debate of the report.

11.3   The Committee

Resolved:

1)               That the Audit & Standards Committee note the authority’s self-assessment against the Financial Management Code and the identified improvement actions set out in Appendix 2.