Decision - Annual Governance Statement 2014/15

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Decision details

Annual Governance Statement 2014/15

Decision Maker: Audit & Standards Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

The purpose of this report is to present the draft Annual Governance Statement for 2014-15 following completion of the annual review of the council’s governance arrangements, including its system of internal control.

Decision:

(1)  That the draft Annual Governance Statement (attached as Appendix 1) be approved subject to comments made by members which will be detailed in the minutes.

Report author: Jackie Algar

Publication date: 23/06/2015

Date of decision: 23/06/2015

Decided at meeting: 23/06/2015 - Audit & Standards Committee

Effective from: 01/07/2015

Accompanying Documents:

 


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