Issue details - Annual Governance Statement 2016/17
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Issue details
Annual Governance Statement 2016/17
The council is required to publish at least
once a year a statement on the effectiveness of its systems of
internal control. This report is submitted to the Audit &
Standards Committee for information, consideration and approval
before signature by the Chief Executive Officer and the Leader of
the City Council. The final Annual Governance Statement will be
published alongside the council's annual accounts.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 04/04/2017
Decision due: 25 Jul 2017 by Audit & Standards Committee
Lead member: Chair of the Audit & Standards Committee
Lead director: Executive Lead Officer for Strategy, Governance & Law (Monitoring Officer)
Contact: Jackie Algar, Risk Management Lead Tel: 01273 291273.
Decisions
- 26/07/2017 - Annual Governance Statement 2016/17
Agenda items
- 25/07/2017 - Audit & Standards Committee Annual Governance Statement 2016/17 25/07/2017
Documents
- Annual Governance Statement 2016/17