Decision details

Financial Management - Governance Assurance

Decision Maker: Corporate Policy and Resources Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Committee resolved to:

 

1.    Note the progress with implementation of the Council’s Governance Assurance Framework and Policy,

 

2.    Note the current overall assurance level of the 12 Governance Assurance Areas, which formed the new Governance Assurance Register,

 

3.    Consider the key areas of focus concerning the Governance Assurance Area relating to Financial Management as outlined in Appendix B; and

 

4.    Agree that reports on Cyber Resilience and management of the threat of a cyber attack be brought to the Committee at future meetings.

Report author: Altin Bozhani

Publication date: 14/07/2026

Date of decision: 13/07/2026

Decided at meeting: 13/07/2026 - Corporate Policy and Resources Committee

Accompanying Documents: