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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 setting out the the Council’s duty to produce an Annual Governance Statement, that reviews the effectiveness of the Council’s internal control systems for the 2022/2023 financial year, which is required for the 2022/2023 Statement of Accounts.

Implementation Date (not before):
Tue 20 Jun 2023
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.
12/06/2023 15:37:55Matthew EvansBusiness Item Created 
12/06/2023 15:37:55Matthew EvansCommittee AddedGovernance and Audit Committee
12/06/2023 15:37:55Matthew EvansMeeting Added20/06/2023 6:00PM
12/06/2023 15:38:02Matthew EvansStatus ChangedDecision Proposed [2]
12/06/2023 15:38:33Matthew EvansReport AddedDocument ID 25456: Item 8 - Review of the Governance Framework and Draft Annual Governance Statement
20/12/2023 16:16:59Matthew EvansStatus ChangedImplemented [7]

Approval/Comments

No history found.
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