Decision - Draft Annual Governance Statement 2019-20
navigation and tools
Find it
You are here - Home : Council and Democracy : Councillors and Committees : Decision details
Decision details
Draft Annual Governance Statement 2019-20
Decision Maker: Audit & Standards Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Purpose:
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:
That the Committee:
1) Review the attached draft AGS and make recommendations to further strengthen governance to the Leader of the City Council and the Chief Executive.
2) Note that 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) 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 on the Council’s website.
Report author: Jackie Algar
Publication date: 24/07/2020
Date of decision: 21/07/2020
Decided at meeting: 21/07/2020 - Audit & Standards Committee
Accompanying Documents:
PDF 129 KB