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: