Decision Maker: Audit and Governance Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
The committee considered the draft annual governance statement for 2012/13. This statement would accompany the statement of accounts and was open to the committee and the council’s external auditors to suggest any improvements before the committee adopted the statement at its meeting in September.
The committee suggested that the officers:
The chairman asked committee members to submit any suggested amendments to Democratic Services before the next committee meeting.
RESOLVED: to amend the draft annual governance statement 2012/13 as set out above and consider any further suggestions from committee members before the next committee meeting.
Report author: Steve Culliford
Publication date: 02/09/2013
Date of decision: 24/06/2013
Decided at meeting: 24/06/2013 - Audit and Governance Committee