Agenda item
2019/20 Annual Governance Statement (AMc)
- Meeting of National Park Authority, Friday 4th September 2020 10.00 am (Item 63/20)
- View the background to item 63/20
Minutes:
The Head of Law presented the report to Members which was to review and approve the audited Annual Governance Statement for 2019/20.
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.
The recommendation as set out in the report was moved, seconded, voted on and carried.
RESOLVED:
1) To approve the audited Annual Governance Statement for 2019/20 for sign off by the Chief Executive Officer and the Chair of the Authority.
Supporting documents:
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2019/20 Annual Governance Statement (JS), item 63/20
PDF 295 KB -
Appendix 1 - 2019/20 Annual Governance Statement (JS), item 63/20
PDF 340 KB