Decision Details

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Details

Status:
Decision Proposed
Title:
Annual Governance Statement 2020/21
Include item on Forward Plan/ Key Decision
No
Reference:
009051/2021
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet

(10 minutes allocated) (1515 – 1525)

 

Report of the Interim Director of Council Management.

Implementation Date (not before meeting on)
Tue 29 Jun 2021
Purpose
The Annual Governance Statement (AGS) forms part of the Statement of Accounts for 2020/21 and reports on the Council’s internal control regime. 
Key Portfolio
------ N/A ------
Decision Maker
Not Applicable
Chief Officer Decision Maker
Reason For Key Decision
Relevant Documents
Decision Type:
Committee
Decision Maker:
Audit Committee
Directorate
Other Information
Private Reason
Decision Outcome
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
Decision Options:

Additional Information

Reg 10
Reg 11

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.

This section allows you to view the reports for the Decision.

This section displays the history of the Decision.

Decision History

Date & Time CreatedUser Full NameStatus DescriptionDetails
12
 Page 1 of 2, items 1 to 10 of 11.
17/06/2021 16:38:11Jing Wang Business Item Created 
17/06/2021 16:38:11Jing Wang Committee AddedAudit Committee
17/06/2021 16:38:11Jing Wang Meeting Added29/06/2021 2:00PM
17/06/2021 16:38:26Jing Wang Status ChangedDecision Scheduled [1]
17/06/2021 16:44:45Jing Wang Report AddedDocument ID 191311: AGS Committee Report June 2021
17/06/2021 16:46:14Jing Wang Consultation/Comments Edited 
17/06/2021 16:52:01Jing Wang Consultation/Comments Edited 
21/06/2021 10:35:48Mandeep MarwahaGeneral Details Edited 
21/06/2021 10:36:32Mandeep MarwahaGeneral Details Edited 
21/06/2021 10:36:56Mandeep MarwahaContacts Edited 

Approval/Comments

No history found.