Decision details

Annual Governance Statement

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Chief Finance Officer presented his report and outlined the content of the Annual Governance Statement (AGS) 2015-16. The Statement reviewed arrangements for corporate governance and internal control as required by the Accounts and Audit Regulations 2006.

 

Resolved that the draft Annual Governance Statement at Appendix 1 to the report of the Chief Finance Officer be approved and that the improvement actions identified in the Statement be endorsed.

 

Report author: Terry Collier

Publication date: 17/10/2016

Date of decision: 29/09/2016

Decided at meeting: 29/09/2016 - Audit Committee

Accompanying Documents: