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Details

Status:
Decision Proposed
Title:
Review of the Governance Framework and Draft Annual Governance Statement 23/24
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 2023/2024 financial year, and which is required for the 2023/2024 Statement of Accounts.
Implementation Date (not before):
Tue 18 Jun 2024
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 5 of 5.
10/06/2024 16:12:37Matthew EvansBusiness Item Created 
10/06/2024 16:12:37Matthew EvansCommittee AddedGovernance and Audit Committee
10/06/2024 16:12:37Matthew EvansMeeting Added18/06/2024 6:00PM
10/06/2024 16:12:43Matthew EvansStatus ChangedDecision Proposed [2]
10/06/2024 16:13:16Matthew EvansReport AddedDocument ID 28249: Item 11 - Draft Annual Governance Statement 2023-24

Approval/Comments

No history found.
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