Decision details
Annual Governance Statement
Decision Maker: Executive - for meetings from 03/06/00 to 26/04/11
Decision status: Implemented
Is Key decision?: No
Is subject to call in?: Yes
Purpose:
Purpose of Report: New legislation requires the Council (under the Accounts & Audit Regulations) to prepare and publish an Annual Governance Statement. The AGS replaces the Statement on Internal Control.
Members are asked to note this new requirement and approve the contents of the report.
Decision:
RESOLVED: (i) That the new statutory requirement for the Council to produce an Annual Governance Statement and to publish this as part of the 2007/08 Statement of Accounts be noted.
(ii) That the proposed process and timetable for completion of the 2007/08 AGS be agreed.
REASON: To ensure that the Council complies with relevant legislation.
Publication date: 29/01/2008
Date of decision: 29/01/2008
Decided at meeting: 29/01/2008 - Executive - for meetings from 03/06/00 to 26/04/11
Effective from: 01/02/2008
Accompanying Documents:
PDF 52 KB