Issue - meetings

Annual Governance Statement 2016/17

Meeting: 20/07/2017 - Cabinet (Item 33)

33 Referral from Audit & Standards Committee - Annual Governance Statement 2016/17 pdf icon 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).


Meeting: 21/06/2017 - Audit & Standards Committee (Item 10)

10 Annual Governance Statement 2016/17 pdf icon 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.