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


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.


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: