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 Governance & Audit Committee 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 report, the Committee agrees:
(a) That half yearly updates on the action plan be scheduled in the Forward Work Programme;
(b) That the Chair and Vice-Chair be invited to meetings with the Overview & Scrutiny Chairs; and
(c) That an informal pre-meeting takes place prior to the next meeting in June.
Report author: Lisa Brownbill
Publication date: 16/05/2024
Date of decision: 10/04/2024
Decided at meeting: 10/04/2024 - Governance and Audit Committee
Accompanying Documents: