Decision details
Annual Governance Statement
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol decision?: Yes
Is subject to call in?: No
Purpose:
For the committee to consider the draft Annual
Governance Statement and recommend its approval to County
Council.
Decision:
That the Annual Governance Statement attached to the Statement of Accounts be approved subject to delegated authority granted to the Chief Executive to update and change the emphasis of Section 5.
Report author: Peter Evans
Publication date: 26/09/2013
Date of decision: 17/07/2013
Decided at meeting: 17/07/2013 - Audit Committee
Accompanying Documents:
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