Decision details

Draft 2010/11 Annual Governance Statement

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

RESOLVED – that (A) the Draft Annual Governance Statement, the External Auditor’s report to the July 2011 Audit Committee and the subsequent Officer response, be received; and

(B) the Annual Governance Statement be amended as now detailed, or that, proposals in the Officer response to the External Auditor’s report be developed for the 2011/12 Annual Governance Statement.

 

Decision:

RESOLVED – that (A) the Draft Annual Governance Statement, the External Auditor’s report to the July 2011 Audit Committee and the subsequent Officer response, be received; and

 

(B)     the Annual Governance Statement be amended, by the inclusion of the original wording concerning Membership of the Executive of between 2 – 9 Members.

Reasons for the decision:

The report presents the draft 2010/11 Annual Governance Statement for consideration in the light of the External Auditor’s report to Audit Committee in July 2011.

Alternative options considered:

None.

Publication date: 08/09/2011

Date of decision: 06/09/2011

Decided at meeting: 06/09/2011 - Executive

Effective from: 15/09/2011

Accompanying Documents: