Decision Details

General
Reports

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Details

Status:

Implemented

Title:

Review of the Governance Framework and Draft Annual Governance Statement

Details:

This report relates to the Council’s duty to produce an Annual Governance Statement, reviewing the effectiveness of its internal control systems for the 2017/2018 financial year, for the 2017/2018 Statement of Accounts.

Implementation Date (not before):

Tue 5 Jun 2018

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:

Yes

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

Decision Proposed:

2.1 To consider and note the review of the Council’s compliance with the seven principles of good governance (CIPFA International Framework: Good Governance in the Public Sector 2014) including the review of effectiveness of the internal control arrangements.

2.2 To approve the Annual Governance Statement for 2017/18.

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 8. Annual Governance Statement (188Kb)
1. Item 8. Annual Governance Statement Appendix 1 (183Kb)
2. Item 8. Annual Governance Statement Appendix 2 (115Kb)

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 6 of 6.
24/05/2018 16:49:08	Mandy Jones	Business Item Created
24/05/2018 16:49:08	Mandy Jones	Committee Added	Governance and Audit Committee
24/05/2018 16:49:08	Mandy Jones	Meeting Added	05/06/2018 6:00PM
24/05/2018 17:11:22	Mandy Jones	Status Changed	Decision Proposed [2]
25/05/2018 11:28:32	Richard Clifford	Report Added	Document ID 12976: Item 8. Annual Governance Statement
10/07/2018 10:17:29	Mandy Jones	Status Changed	Implemented [7]

Approval/Comments

No history found.