Decision details

ANNUAL GOVERNANCE STATEMENT 2018/19

Decision Maker: Audit Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

In reply to a Members’ comment, Officers confirmed that the questions posed to Assistant Directors as part of the process in developing the Annual Governance Statement (in accordance with the CIPFA/SOLACE Framework) were challenging and robust.

 

It was RESOLVED that the Council’s Annual Governance Statement 2018/19, as attached at Appendix One to the report, be recommended for approval by the Statement of Accounts Committee.

Publication date: 11/06/2019

Date of decision: 11/06/2019

Decided at meeting: 11/06/2019 - Audit Committee

Accompanying Documents: