Issue - meetings

Annual Governance Statement 2018-19

Meeting: 11/02/2019 - Governance Committee (Item 40)

40 Annual Governance Statement 2018-19 pdf icon PDF 83 KB

Report of the Chief Financial Officer seeking approval of the assurance gathering process to support development of the 2018-19 Annual Governance Statement

Additional documents:

Minutes:

The Committee considered the report of the Chief Financial Officer detailing the Annual Governance Statement 2018-19 in accordance with the Accounts and Audit Regulations.  The Annual Governance Statement reports on the extent to which the Council had complied with its Code of Corporate Governance, including how it was monitored and evaluated the effectiveness of its governance arrangements in the year and on any planned changes in the coming period.

 

RESOLVED:

(i)  That the assurance gathering process to support the development of the 2018-19 Annual Governance Statement as detailed in Appendix 1 of the report be approved; and

(ii)  That the status of the agreed actions arising from the 2017-18 Annual Governance Statement as detailed in Appendix 2 of the report be noted.