ANNUAL GOVERNANCE STATEMENT 2022/23

June 21, 2023 Finance, Audit and Risk Committee (Committee) Awaiting outcome View on council website

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Summary

...to review and comment on the draft Annual Governance Statement (AGS) Action Plan for 2022/23, with the intention of finalizing it for approval after the Council's External Audit is completed.

Full council record
Content

RESOLVED: That the Committee
reviewed and commented on the draft AGS Action Plan for it to be
finalised for approval as soon as possible after the
Council’s External Audit has been completed
 
REASON FOR DECISION: The
Committee is the legal body with responsibility for approval of the
AGS. 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 after
the External Audit has been completed

Supporting Documents

Annual Governance Statement 202223.pdf
Appendix A - Draft Annual Governance Statement AGS for 202223.pdf

Details

OutcomeFor Determination
Decision date21 Jun 2023