Content

RESOLVED: That the
Committee reviewed and
commented on the draft AGS and Action Plan at Appendix
A.
 
REASON FOR
DECISION: 

(1)   
The AGS must be considered and approved by this Committee before
the approval of the Statement of Accounts under Regulation 6(4)(a)
of the Accounts and Audit Regulations (‘AAR’)
2015/234.
 

(2)   
The Committee is the legal body with responsibility for approval of
the AGS.
 

(3)   
Reporting the draft AGS and Action Plan at this stage provides an
opportunity for the Committee to assess and comment on the draft,
before it is finalised and brought back for approval.