Issue - meetings

Annual Governance Statement 2016-17

Meeting: 17/10/2017 - Audit Committee (Item 549)

549 Annual Governance Statement 2016-17 pdf icon PDF 110 KB

To receive a report from the Chief Finance Officer.

Additional documents:

Minutes:

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.