Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
The Committee considered a report advising that the Council’s Governance Group has reviewed the content of the local Code of Corporate Governance to reflect the governance position within the Council for 2016/17. The review allowed the Council to include a Statement of Governance and Internal Control in the Annual Accounts for 2016/17. Members further considered the action plan for 2017/18 prepared by the Governance Group.
Decision
The Committee:
i) approved the content of the revised Code of Corporate Governance for 2016/17;
ii) approved the content of the Action Plan for 2017/18; and
iii) approved the draft Statement of Governance and Internal Control for 2016/17.
(Reference: Report by Executive Director, Customer Services dated 27 June 2017, submitted)
Publication date: 03/07/2017
Date of decision: 27/06/2017
Decided at meeting: 27/06/2017 - Audit and Scrutiny Committee
Accompanying Documents: