Decision details

Annual Governance Statement 2017/18

Decision status: Recommendations approved

Is Key decision?: No

Decisions:

The Committee considered a report setting out a revised draft Annual Governance Statement for publication with the Statement of Accounts for 2017/18.

 

The Committee had considered a draft document at its meeting on 30 April 2018 and, following a number of comments, a revised draft had been produced.

 

Resolved: - That the Annual Governance Statement as set out at Appendix 'A' to the report, now presented, be approved for publication with the 2017/18 Statement of Accounts.

Report author: Paul Bond

Date of decision: 30/07/2018

Decided at meeting: 30/07/2018 - Audit, Risk and Governance Committee

Accompanying Documents: