Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
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.
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.
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.
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: