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Details
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:
Include Item on Forward Plan:
No
Is the Decision Maker Aware of the Decision:
Yes
Decision Maker:
Governance and Audit Committee
Is the Head of Services Aware of the Decision:
Yes
Would the recommended decision be contrary to the budget and policy framework:
No
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
This Decision does not contain any Ward records.
Topics
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Overview and Scrutiny
This Decision does not contain any Overview and Scrutiny records.
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Decision History
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.