This section allows you to view the general details of a Decision
Details
Status:
Decision Confirmed
Title:
2015/16 Annual Governance Statement
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of the Strategic Director - Finance & Legal
Implementation Date (not before meeting on)
Tue 21 Jun 2016
Purpose
The Annual Governance Statement (AGS) forms part of the Statement of Accounts for 2015/16 and reports on the Council’s internal control regime.
Key Portfolio
OLD - Children, Families and Schools
Decision Maker
Not Applicable
Chief Officer Decision Maker
------ N/A ------
Decision Maker:
Audit Committee
Decision Outcome
agreed recommendations.
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Additional Information
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
This Decision does not contain any Ward records.
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
Corporate Resources and Governance Overview and Scrutiny Committee
This section allows you to view the reports for the Decision.
This section displays the history of the Decision.
Decision History
10/06/2016 14:59:03 | Sarah Dunlavey | Business Item Created | |
10/06/2016 14:59:03 | Sarah Dunlavey | Committee Added | Audit Committee |
10/06/2016 14:59:03 | Sarah Dunlavey | Meeting Added | 21/06/2016 2:00PM |
10/06/2016 14:59:03 | Sarah Dunlavey | OS Committee Added | Corporate Resources and Governance Overview and Scrutiny Committee |
10/06/2016 15:00:41 | Sarah Dunlavey | Contacts Edited | |
10/06/2016 15:05:20 | Sarah Dunlavey | Report Added | Document ID 103638: Annual Governance Statement 2015 16 |
13/06/2016 09:17:51 | Victoria Williams | Status Changed | Decision Proposed [2] |
22/06/2016 09:06:27 | Victoria Williams | Status Changed | Decision Confirmed [6] |
22/06/2016 09:06:48 | Victoria Williams | General Details Edited | |
Approval/Comments
No history found.