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
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.
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