Issue details - Draft Annual Governance Statement 2019-20
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Issue details
Draft Annual Governance Statement 2019-20
This report is submitted to the Audit &
Standards Committee for their views on how the council has met its
legal requirement to review its systems of internal control.
After the meeting the Committee will send its opinion to the Leader
of the City Council and the Chief Executive. If both are satisfied,
the Annual Governance Statement 2019-20 will be signed and
published alongside the City Council's accounts.
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Notice of proposed decision first published: 02/06/2020
Decision due: 21 Jul 2020 by Audit & Standards Committee
Lead member: Chair of the Audit & Standards Committee
Lead director: Executive Lead Officer for Strategy, Governance & Law (Monitoring Officer)
Contact: Jackie Algar, Risk Management Lead Tel: 01273 291273.
Decisions
- 24/07/2020 - Draft Annual Governance Statement 2019-20
Agenda items
- 21/07/2020 - Audit & Standards Committee Draft Annual Governance Statement 2019-20 21/07/2020
Documents
- Draft Annual Governance Statement 2019-20