Issue - meetings

Annual Governance Report 2017/18

Meeting: 26/07/2018 - Audit Committee (Item 304)

304 Annual Governance Statement 2017 / 18 pdf icon PDF 94 KB

To consider the report of the Director of Resources, (copy enclosed).

Additional documents:

Minutes:

The Committee considered the report of the Director of Resources presenting the Annual Governance Statement (AGS) (attached as Appendix 1 to the report) for approval.

 

It was noted that the AGS reflected on governance issues identified as a result of the review of arrangements and by the work of external and internal audit and other agencies.  It included reference to processes currently in place and operating successfully to mitigate the risks associated with those weaknesses.

 

RESOLVED

 

(i)              That the Annual Governance Statement 2017 / 18 be approved;

 

(ii)            That the Annual Governance Statement 2017 / 18 be certified by the Leader of the Council and the Chief Executive.