Decision Details

General
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Details

Status:

Implemented

Title:

Review of the Governance Framework and Draft Annual Governance Statement

Details:

At the meeting on 23 June 2020 the committee requested additional information relating to the actions of the Council in response to the business interruption that was caused by the Covid 19 pandemic during March 2020, to enable an appropriate assessment of the governance review of 2019/20 and therefore provide assurance to enable the approval of the Annual Governance Statement for 2019/20.

Implementation Date (not before):

Tue 28 Jul 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:

To consider the summary of the actions/decisions undertaken by Colchester Borough Council during the period 06 to 31 March 2020.

To approve the Annual Governance Statement for 2019/20, and agree that it be signed by the Leader of the Council and Chief Executive.

Decision Criteria

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Wards

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Topics

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Overview and Scrutiny

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Reports

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Decision History

Date & Time Created	User Full Name	Status Description	Details
1 Page 1 of 1, items 1 to 10 of 10.
20/07/2020 15:09:37	Owen Howell	Business Item Created
20/07/2020 15:09:37	Owen Howell	Committee Added	Governance and Audit Committee
20/07/2020 15:09:37	Owen Howell	Meeting Added	28/07/2020 6:00PM
20/07/2020 15:09:43	Owen Howell	Status Changed	Decision Proposed [2]
20/07/2020 16:26:55	Owen Howell	Report Added	Document ID 18425: Item 6. Annual Governance Statement report
20/07/2020 16:26:57	Owen Howell	Report Added	Document ID 18426: Item 6 Appendix A. Decisions taken during March 2020
20/07/2020 16:26:58	Owen Howell	Report Added	Document ID 18427: Item 6 Appendix B(i) Governance & Audit covering report 2019-20
20/07/2020 16:27:00	Owen Howell	Report Added	Document ID 18428: Item 6 Appendix B(ii). Annual Governance Statement statement 2019-20
20/07/2020 16:27:01	Owen Howell	Report Added	Document ID 18429: Item 6 Appendix B(iii). Annual Governance Statement Action plan for 2020-21
20/05/2021 16:27:43	Matthew Evans	Status Changed	Implemented [7]

Approval/Comments

No history found.