Decision details
Governance and Audit Committee Self-Assessment
Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Allweddol 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:
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