Issue details

Annual Governance Statement

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 type: Non-key

Decision status: Implemented

Level of Risk: 04-08 Regular monitoring required;

Decision due: 29/01/08 by Executive - for meetings from 03/06/00 to 26/04/11

Lead member: Councillor Ceredig Jamieson-Ball cllr.cjamieson-ball@york.gov.uk

Lead director: Corporate Director of Customer and Corporate Services

Department: Directorate of Customer and Corporate Services

Contact: Liz Ackroyd Email: liz.ackroyd@york.gov.uk.

Consultation process

N/A

Consultees

N/A

Making Representations: N/A

Decisions

29/01/2008 - Annual Governance Statement

Agenda items

29/01/2008 - Executive - for meetings from 03/06/00 to 26/04/11 Annual Governance Statement 29/01/2008

Documents

Committee Report for Annual Governance Statement