Issue - decisions

Annual Governance Statement

17/10/2016 - Annual Governance Statement

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.