Annual Governance Statement
Decision Maker: Cabinet
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: Yes
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.
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