Issue details - Draft Annual Governance Statement 2020-21
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Issue details
Draft Annual Governance Statement 2020-21
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 type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 05/05/2021
Decision due: 29 Jun 2021 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
- 30/06/2021 - Draft Annual Governance Statement 2020-21
Agenda items
- 29/06/2021 - Audit & Standards Committee Draft Annual Governance Statement 2020-21 29/06/2021
Documents
- Draft Annual Governance Statement 2020-21