Decision - Annual Governance Statement 2016/17
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Decision details
Annual Governance Statement 2016/17
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
The council is required to publish at least
once a year a statement on the effectiveness of its systems of
internal control. This report is submitted to the Audit &
Standards Committee for information, consideration and approval
before signature by the Chief Executive Officer and the Leader of
the City Council. The final Annual Governance Statement will be
published alongside the council's annual accounts.
Decision:
1) That the Annual Governance Statement is approved (Appendix 1).
2) To note the Leader of the City Council and the Chief Executive will be asked to confirm their agreement to the AGS by signing a hard copy of Appendix 1 which will be stored securely.
3) To note that the AGS once signed by the Leader of the City Council and Chief Executive will be published alongside the council’s Annual Accounts.
Report author: Jackie Algar
Publication date: 26/07/2017
Date of decision: 25/07/2017
Decided at meeting: 25/07/2017 - Audit & Standards Committee
Accompanying Documents:
PDF 330 KB