Decision details

Annual Governance Statement

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Decisions:

A report by the Director of Finance advised that the preparation and publication of an Annual Governance Statement was necessary to meet the statutory requirement set out in the Accounts and Audit Regulations 2006.

 

The report explained the requirement for the Authority to produce the Annual Governance Statement declaring the degree to which it met the Governance Framework.

 

The Annual Governance Statement for 2009/10 was attached as Appendix 1 to the report.

 

RESOLVED:

 

That the Annual Governance Statement for 2009/10 be agreed.

 

 

Publication date: 23/04/2010

Date of decision: 15/04/2010

Decided at meeting: 15/04/2010 - Cabinet

Effective from: 01/05/2010

Accompanying Documents: