Decision details

Governance and Audit Committee Self-Assessment

Decision Maker: Governance and Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No


To inform Members of the results of the Committee’s self-assessment which will feed into preparation of the Annual Governance Statement. It will also form the basis for the provision of any further training required by the Committee.


That the outcomes and training requirements identified in the action plan from the self-assessment be noted and progressed.

Report author: Lisa Brownbill

Publication date: 01/12/2021

Date of decision: 17/11/2021

Decided at meeting: 17/11/2021 - Governance and Audit Committee

Accompanying Documents: