Decision details
Governance & Audit Committee Self-Assessment
Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
Purpose:
To present the results of the Committee’s self-assessment which will feed into the preparation of the Annual Governance Statement. It will also form the basis for the provision of any further training required by the Committee.
Decision:
That having considered the findings of the report and on the basis of the discussion, the Chair and Vice-Chair develop a compact action plan to progress actions to inform future development of the Committee.
Report author: Lisa Brownbill
Publication date: 30/03/2023
Date of decision: 22/03/2023
Decided at meeting: 22/03/2023 - Governance and Audit Committee
Accompanying Documents:
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