Agenda item
2017/18 Annual Governance Statement (JS)
- Meeting of Audit Resources & Performance Committee, Friday 20th July 2018 10.00 am (Item 42/18)
- View the background to item 42/18
Minutes:
The Monitoring Officer introduced the report which asked the Committee to review and approve the audited Annual Governance Statement for 2017/18. It was noted that the un-audited version of the Statement had been on the Authority’s website since May and would be replaced with the audited version when it was agreed.
The recommendation to approve the audited Annual Governance Statement was moved, seconded, voted on and carried.
RESOLVED:
To approve the audited Annual Governance Statement for 2017/18 for signoff by the Chief Executive Officer and the Chair of Audit, Resources &
Performance Committee.
Supporting documents:
-
Annual Governance Statement 2017/18, item 42/18
PDF 82 KB
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Appendix 1 - Annual Governance Statement 2017/18, item 42/18
PDF 101 KB