Decision Details

General
Reports

This section allows you to view the general details of a Decision

Details

Status:

Implemented

Title:

Review of the Governance Framework and Draft Annual Governance Statement

Details:

See report of Assistant Chief Executive

Implementation Date (not before):

Tue 28 Jun 2016

Implementation Date Notes:

Department:

Community & Living

Rating:

None

Include Item on Forward Plan:

Estimated Cost:

Unknown

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:

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

Decision Proposed:

1.1 To consider and note the review of the Council’s compliance with the six principles of good governance including the review of effectiveness of the internal control arrangements. 1.2 To approve the Annual Governance Statement for 2015/16.

Decision Criteria

This Decision does not contain any decision criteria records.

Wards

This Decision does not contain any Ward records.

Topics

This Decision does not contain any Topic records

Overview and Scrutiny

This Decision does not contain any Overview and Scrutiny records.

This section allows you to view the reports for the Decision.

Reports

Review of the Governance Framework and Draft Annual Governance Statement (256Kb)
1. Appendix 1 - Annual Governance Statement (177Kb)
2. Appendix 2 - Annual Governance Statement – Action Plan for 2016-17 (154Kb)

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 7 of 7.
15/06/2016 09:31:10	Mandy Jones	Business Item Created
15/06/2016 09:31:10	Mandy Jones	Committee Added	Governance and Audit Committee
15/06/2016 09:31:10	Mandy Jones	Meeting Added	28/06/2016 6:00PM
15/06/2016 09:31:28	Mandy Jones	Status Changed	Decision Scheduled [1]
15/06/2016 09:36:46	Mandy Jones	Report Added	Document ID 8722: Review of the Governance Framework and Draft Annual Governance Statement
17/06/2016 11:04:56	Mandy Jones	Status Changed	Decision Proposed [2]
13/10/2016 16:01:00	Mandy Jones	Status Changed	Implemented [7]

Approval/Comments

No history found.