Report of the Chief Financial Officer seeking
approval of the assurance gathering process to support development
of the 2017-18 Annual Governance Statement, attached.
The Committee considered the report of the Chief Financial Officer detailing the Annual Governance Statement 2017-18 in accordance with the requirements of the Accounts and Audit Regulations.
RESOLVED: that the assurance gathering process to support the development of the 2017 – 18 Annual Governance Statement as detailed in Appendix 1 of the report be approved.