Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
The Chief Finance Officer presented his report and outlined the content of the Annual Governance Statement 2016-17. 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: 19/10/2017
Date of decision: 17/10/2017
Decided at meeting: 17/10/2017 - Audit Committee
Accompanying Documents: