Issue - meetings

Annual Governance Statement 2017-18

Meeting: 12/02/2018 - Governance Committee (Item 40)

40 Annual Governance Statement 2017-18 pdf icon PDF 73 KB

Report of the Chief Financial Officer seeking approval of the assurance gathering process to support development of the 2017-18 Annual Governance Statement, attached.

Additional documents:

Minutes:

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.