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Details

Status:
Implemented
Title:
Review of the Governance Framework and Draft Annual Governance Statement
Details:

The Committee will consider a report outlining the Council’s duty to produce an Annual Governance Statement, that reviews the effectiveness of the Council’s internal control systems for the 2020/2021 financial year, which is required for the 2020/2021 Statement of Accounts.

Implementation Date (not before):
Tue 22 Jun 2021
Implementation Date Notes:
Department:
Rating:
Include Item on Forward Plan:
No
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:
Yes
Is a Key Decision:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Proposed:

Decision Criteria

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Wards

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Topics

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Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
1
 Page 1 of 1, items 1 to 6 of 6.
14/06/2021 16:37:34Matthew EvansBusiness Item Created 
14/06/2021 16:37:34Matthew EvansCommittee AddedGovernance and Audit Committee
14/06/2021 16:37:34Matthew EvansMeeting Added22/06/2021 6:00PM
14/06/2021 16:37:40Matthew EvansStatus ChangedDecision Proposed [2]
14/06/2021 16:43:01Matthew EvansReport AddedDocument ID 20608: Item 9 - Review of the Governance Framework and draft Annual Governance Statement
16/09/2021 11:14:24Matthew EvansStatus ChangedImplemented [7]

Approval/Comments

No history found.
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