To present to Audit and Governance Committee
for approval the Annual Governance Statement for incorporation in
the Statement of Accounts. Regulation 6 of the Accounts and Audit
Regulations 2015 requires the Council to conduct a review, at least
once a year, of the effectiveness of its system of internal control
and approve an annual governance statement to accompany the
statement of accounts.
Decision type: Key
Reason Key: Affects two or more Wards;
Decision status: For Determination
Wards affected: (All Wards);
Decision due: 30 Sep 2025 by Audit and Governance Committee
Lead member: Executive Member for Financial Sustainability
Lead director: Director for Finance, Risk and Performance
Contact: Brian Moldon, Director for Finance, Risk and Performance Email: brian.moldon@eastherts.gov.uk, Alison Street, Financial Planning Manager Email: alison.street@eastherts.gov.uk.