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Details
Status:
Decision Scheduled
Title:
2018/19 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 Chief Finance Officer
Implementation Date (not before meeting on)
Tue 18 Jun 2019
Purpose
This report asks Members to consider and approve the Annual Governance Statement that will be included in the Council's 2018/19 Financial Statements.
Key Portfolio
------ N/A ------
Chief Officer Decision Maker
Decision Maker:
Audit Committee
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
This Decision does not contain any Overview and Scrutiny records.
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Decision History
| 06/06/2019 16:25:46 | Martin Stevens | Business Item Created | |
| 06/06/2019 16:25:46 | Martin Stevens | Committee Added | Audit Committee |
| 06/06/2019 16:25:46 | Martin Stevens | Meeting Added | 18/06/2019 2:00PM |
| 06/06/2019 16:26:03 | Martin Stevens | Status Changed | Decision Scheduled [1] |
| 06/06/2019 16:27:30 | Martin Stevens | Consultation/Comments Edited | |
| 06/06/2019 16:28:02 | Martin Stevens | Contacts Edited | |
| 07/06/2019 16:21:14 | Sarah Dunlavey | Report Added | Document ID 160317: AGS 2018 Report |
Approval/Comments
No history found.