Issue - meetings
Annual Governance Statement & Code of Corporate Governance
Meeting: 01/06/2017 - Audit and Governance Committee (Item 13)
13 Annual Governance Statement & Code of Corporate Governance 
PDF 124 KB
(The Report of the Head of Internal Audit Services)
Additional documents:
- Appendix 1 Annual Governance Statement, item 13
PDF 779 KB
- Appendix 2 Code of Corporate Governance, item 13
PDF 772 KB
- Appendix 3 Action Plan Arising From The 2016/17 Assurance Gathering Process, item 13
PDF 150 KB
Minutes:
The Head of Internal Audit Services informed Members 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 was considered.
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RESOLVED: |
That Members agreed |
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1 |
that the Annual Governance Statement is appropriate for presentation to the External Auditor and for inclusion in the Annual Statement of Accounts; and
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2 |
the Code of Corporate Governance
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(Moved by Councillor M Summers and seconded by Councillor J Faulkner) |
