Decision details

Annual Governance Statement

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Allweddol decision?: Yes

Is subject to call in?: No

For the committee to review and approve the annual governance statement

That the Annual Governance Statement attached to the Statement of Accounts be approved subject to two amendments:

(i) To clearly indicate at the start the five sections; and

(ii) The first sentence under Section 2 to be amended to reflect the involvement of staff and other resources.

Report author: Peter Evans

Publication date: 08/08/2012

Date of decision: 17/07/2012

Accompanying Documents: