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Issue - meetings
Annual Governance Statement & Code of Corporate Governance
Meeting: 07/06/2018 - Audit and Governance Committee (Item 8)
8 Annual Governance Statement & Code of Corporate Governance 
PDF 126 KB
(Report of The Head of Internal Audit)
Additional documents:
- Appendix 1 Annual Governance Statement, item 8
PDF 882 KB
- Appendix 2 Code of Corporate Governance, item 8
PDF 812 KB
- Appendix 3 Action Plan Arising from the 2017/18 Assurance Process, item 8
PDF 149 KB
Minutes:
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RESOLVED |
The Committee agreed |
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A) |
the Annual Governance Statement as appropriate for presentation to the External Auditor and for inclusion in the Annual Statement of Accounts; and |
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B) |
the Code of Corporate Governance |
Committee gave a vote of thanks for the hard work of J Wheatley and J Hackett
(Moved by Councillor M Greatorex and seconded by Councillor R Claymore)
