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Issue - meetings

Meeting: 30/06/2017 - Audit Committee (Item 2)

2 Annual Governance Statement 2016/17 pdf icon PDF 151 KB

Report of the Leadership Group (CS/17/17), attached.

Additional documents:

Minutes:

The Committee considered the Report of the Corporate Leadership Team (CS/17/17) on the Governance Statement which the Council was required to publish in accordance with CIPFA/SOLACE guidance and to comply with Regulation 6 of the Accounts and Audit (England) Regulations 2015.

 

The Statement confirmed that the governance arrangements provided a high level of assurance; that the arrangements continued to be fit for purpose and that the Council’s governance structures reflected the core and sub-principles of the Governance Statement.

 

It was MOVED by Councillor Mathews, SECONDED by Councillor Hall and

 

RESOLVED that the Annual Governance Statement for 2016/17 be approved and the Chairman be authorised to sign the Statement.


Meeting: 30/06/2016 - Audit Committee (Item 2)

2 Annual Governance Statement pdf icon PDF 138 KB

Report of the Corporate Leadership Team (CS/16/19), attached.

Additional documents:

Minutes:

The Committee considered the Report of the Corporate Leadership Team (CS/16/19) on the governance statement which the Council was required to publish in accordance with CIPFA/SOLACE guidance and to comply with Regulation 6 of the Accounts and Audit (England) Regulations 2015.

 

It was MOVED by Councillor Berry, SECONDED by Councillor Hannan and

 

RESOLVED that the Annual Governance Statement for 2015/16 be approved and Chairman be authorised to sign the Statement.



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