Decision Details

General
Reports

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Details

Status:

Decision Proposed

Title:

Review of the Governance Framework and Draft Annual Governance Statement 25/26

Details:

The Committee will consider a report which asks that it that reviews the effectiveness of the Council’s internal control systems for the 2025/26 financial year, which is required for the 2025/26 Statement of Accounts in accordance with the Council's duty to produce an Annual Governance Statement.

Implementation Date (not before):

Wed 24 Jun 2026

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

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Topics

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Overview and Scrutiny

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Reports

Item 11(ii) - Review of the Governance Framework and Draft Annual Governance Statement 25-26 (188Kb)
1. Item 11(ii) - Appendix 1 - Draft Annual Governance Statement for 2025-26 (243Kb)
2. Item 11(ii) - Appendix 2 - Draft Action plan for 2026-27 (119Kb)

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.
16/06/2026 13:09:00	Matthew Evans	Business Item Created
16/06/2026 13:09:00	Matthew Evans	Committee Added	Governance and Audit Committee
16/06/2026 13:09:00	Matthew Evans	Meeting Added	24/06/2026 6:00PM
16/06/2026 13:09:06	Matthew Evans	Status Changed	Decision Proposed [2]
16/06/2026 13:09:37	Matthew Evans	Report Added	Document ID 33710: Item 10(ii) - Review of the Governance Framework and Draft Annual Governance Statement 25-26
16/06/2026 15:10:43	Matthew Evans	Report Added	Document ID 33727: Item 11(ii) - Review of the Governance Framework and Draft Annual Governance Statement 25-26

Approval/Comments

No history found.