Decision Maker: Audit Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
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: