Agenda item
2018/19 Annual Governance Statement (JS)
- Meeting of National Park Authority, Friday 19th July 2019 10.00 am (Item 45/19)
- View the background to item 45/19
Minutes:
Members considered the report on the audited Annual Governance Statement for 2018/19.
The Annual Governance Statement highlighted areas for further action in
accordance with the Authority’s approach to achieve continuous performance improvement and it was noted that an action plan was shown on pages 88 and 89 of the report. The External Auditors had confirmed that they were happy that the Annual Governance Statement met the requirements and found no issues on the general control regime.
RESOLVED:
To approve the audited Annual Governance Statement for 2018/19 for sign
off by the Chief Executive Officer and the Chair of the Authority.
Supporting documents:
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2018/19 Annual Governance Statement, item 45/19
PDF 81 KB -
Appendix 1 - Annual Governance Statement 2018/19, item 45/19
PDF 103 KB