Decision details

Governance and Audit Committee Self-Assessment

Decision Maker: Governance and Audit Committee

Decision status: For Determination

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

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.

Decision:

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: