Decision - Annual Governance Statement 2008/2009
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Decision details
Annual Governance Statement 2008/2009
Decision Maker: Governance Committee
Decision status: Recommendations approved
Is Key decision?: No
Is subject to call in?: Yes
Decision:
RESOLVED –
(1) That the Committee notes the draft extract from the proceedings of the Audit Committee.
(2) That the Committee endorses the Annual Governance Statement 2008/09 as approved by the Audit Committee.
(3) That a report on whistle blowing be brought back to the Governance Committee.
Report author: Ian Withers
Publication date: 23/09/2009
Date of decision: 22/09/2009
Decided at meeting: 22/09/2009 - Governance Committee
Effective from: 30/09/2009
Accompanying Documents:
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