Decision Details

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Details

Status:

Implemented

Title:

Review of the Governance Framework and Draft Annual Governance Statement

Details:

The Committee have been asked to consider and note the review of the Council’s compliance with the seven principles of good governance (CIPFA International Framework: Good Governance in the Public Sector 2014) including the review of effectiveness of the internal control arrangements.

The Committee have also been asked to approve the Annual Governance Statement for 2018/19.

Implementation Date (not before):

Tue 25 Jun 2019

Implementation Date Notes:

Department:

Rating:

Include Item on Forward Plan:

Estimated Cost:

Background Papers:

Is the Decision Maker Aware of the Decision:

Yes

Decision Type:

Committee

Decision Maker:

Governance and Audit Committee

Is the Head of Services Aware of the Decision:

Is a Key Decision:

Would the recommended decision be contrary to the budget and policy framework:

Decision Proposed:

Decision Criteria

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Wards

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Topics

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Overview and Scrutiny

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Reports

Review of the Governance Framework and Draft Annual Governance Statement (262Kb)
1. Appendix 1 - Annual Governance Statement (246Kb)
2. Appendix 2 The Annual Governance Statement Action Plan for 2019-2020 (160Kb)

This section displays the history of the Decision.

Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 6 of 6.
14/06/2019 09:41:52	Zoe Gentry	Business Item Created
14/06/2019 09:41:52	Zoe Gentry	Committee Added	Governance and Audit Committee
14/06/2019 09:41:52	Zoe Gentry	Meeting Added	25/06/2019 6:00PM
14/06/2019 09:45:15	Zoe Gentry	Status Changed	Decision Proposed [2]
14/06/2019 09:46:48	Zoe Gentry	Report Added	Document ID 16020: Item 12 - Review of the Governance Framework and Draft Annual Governance Statement
02/08/2019 11:44:06	Zoe Gentry	Status Changed	Implemented [7]

Approval/Comments

No history found.