Issue - meetings
Annual Governance Statement & Code of Corporate Governance
Meeting: 06/06/2019 - Audit and Governance Committee (Item 7)
7 Annual Governance Statement & Code of Corporate Governance 
PDF 66 KB
(Report of the Head of Audit & Governance & Monitoring Officer)
Additional documents:
- Appendix 1 Annual Governance Statement, item 7
PDF 483 KB
- Appendix 2 Code of Corporate Governance, item 7
PDF 373 KB
- Appendix 3 Action plan, item 7
PDF 94 KB
Minutes:
Members were informed of the process followed in producing an Annual Governance Statement and revised Code of Corporate Governance in accordance with statutory requirements, and to approve the proposed draft Annual Governance Statement and Code of Corporate Governance
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RESOLVED |
That,
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a) The Annual Governance Statement was agreed by the Committee 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 was agreed.
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(Moved by Councillor M Summers and seconded by Councillor M Greatorex)
An additional recommendation was agreed;
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RESOLVED |
That,
Zoe Wolicki to attend the next meeting to provide an update on E induction, PDR process, Communications Strategy
Councillor M Summers to liaise with relevant Scrutiny Chair regarding E – learning review
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(Moved by Councillor M Summers and seconded by Councillor M Bailey)
