Issue - meetings

Annual Governance Statement

Meeting: 26/07/2018 - Audit Committee (Item 203)

Annual Governance Statement

Additional documents:

Minutes:

The Chief Finance Officer presented his report and outlined the content of the Annual Governance Statement (AGS) 2017/18.

 

The Chief Finance Officer highlighted that the external auditors were comfortable that the Statement applied with good practice.

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.