Decision details

Draft Annual Governance Statement

Decision Maker: Council

Decision status: Recommendations approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

Consideration was given to the draft Annual Governance Statement and Statement of Accounts and it was reported that no control issues were highlighted. It was explained that the unaudited accounts would be published the same week. Attention was drawn to the new layout of the document.

 

RESOLVED – the draft Annual Governance Statement and unaudited Statement of Accounts be approved for publication.

Publication date: 21/02/2017

Date of decision: 27/06/2016

Decided at meeting: 27/06/2016 - Audit Committee

Accompanying Documents: