Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Review of the Governance Framework and Draft Annual Governance Statement

Details:

The Committee will hear a report detailing the Council’s duty to produce an Annual Governance Statement that reviews the effectiveness of the Council’s internal control systems for the 2019/2020 financial year, which is required for the 2019/2020 Statement of Accounts.

Implementation Date (not before):

Tue 23 Jun 2020

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:

Yes

Is a Key Decision:

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

Decision Proposed:

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

Item 11 - Governance Framework report (256Kb)
1. Item 11 - Appendix 1 (237Kb)
2. Item 11 - Appendix 2 (133Kb)

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.
12/06/2020 14:13:19	Matthew Evans	Business Item Created
12/06/2020 14:13:19	Matthew Evans	Committee Added	Governance and Audit Committee
12/06/2020 14:13:19	Matthew Evans	Meeting Added	23/06/2020 6:00PM
12/06/2020 14:13:25	Matthew Evans	Status Changed	Decision Proposed [2]
12/06/2020 14:14:05	Matthew Evans	Report Added	Document ID 18110: Item 11 - Governenance Framework report
12/06/2020 14:15:29	Matthew Evans	Report Added	Document ID 18111: Item 11 - Governance Framework report
16/06/2021 19:18:11	Matthew Evans	Status Changed	Implemented [7]

Approval/Comments

No history found.