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 type: Policy framework
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: 21 Sep 2011 by Audit Committee
Lead director: Alan Madin
Consultees
Human Resources Committee – 13 July 2011
Corporate Business Scrutiny Committee – 19 July 2011
Executive – 6 September 2011