33 Referral from Audit & Standards Committee - Annual Governance Statement 2016/17 PDF 18 KB
The Annual Governance Statement for 2016/17 (as amended by the Audit & Standards Committee) is recommended to the Cabinet for approval.
Additional documents:
Decision:
RESOLVED that Cabinet approves the Annual Governance Statement for 2016-17 (attached as Appendix A to the report).
Minutes:
Cabinet considered a referral from the Audit and Standards Committee to approve the Annual Governance Statement 2016/17.
Proposed by Councillor Mike Danvers (seconded by Councillor Jon Clempner) it was:
RESOLVED that Cabinet approves the Annual Governance Statement for 2016-17 (attached as Appendix A to the report).
10 Annual Governance Statement 2016/17 PDF 22 KB
Additional documents:
Minutes:
The Committee received a report containing the proposed Annual Governance Statement, which would accompany the Council’s Statement of Accounts for 2016/17.
RESOLVED that
(a) the heading of the second column in Table Two be amended to read ‘Action to be taken in 17/18’;
(b) the Annual Governance Statement for 2016/17 (as amended above) is recommended to Cabinet for approval.