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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 relating to the Council’s duty to produce an Annual Governance Statement, that reviews the effectiveness of the Council’s internal control systems for the 2021/2022 financial year, and which is required for the 2021/2022 Statement of Accounts.

Implementation Date (not before):
Tue 21 Jun 2022
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

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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.
13/06/2022 15:32:28Matthew EvansBusiness Item Created 
13/06/2022 15:32:28Matthew EvansCommittee AddedGovernance and Audit Committee
13/06/2022 15:32:28Matthew EvansMeeting Added21/06/2022 6:00PM
13/06/2022 15:32:34Matthew EvansStatus ChangedDecision Proposed [2]
13/06/2022 15:33:09Matthew EvansReport AddedDocument ID 22994: Item 8 - Annual Governance Statement report 2021-22
06/12/2022 10:04:34Matthew EvansStatus ChangedImplemented [7]

Approval/Comments

No history found.
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