Issue - meetings
DRAFT ANNUAL GOVERNANCE STATEMENT - 2016/17
Meeting: 10/07/2017 - Accounts and Audit Committee (Item 10)
10 DRAFT ANNUAL GOVERNANCE STATEMENT - 2016/17 
PDF 417 KB
To consider a report of the Audit and Assurance Manager.
Minutes:
The Committee received a report of the Audit and Assurance Manger setting out the Draft 2016/17 Annual Governance Statement (AGS). Members were asked to contact the Audit and Assurance Manager with any comments they may have on the draft AGS by Thursday 25 July, 2017. The final version of the Statement would be signed by the Leader of the Council and the Chief Executive, before being brought back to the Committee for their approval at the meeting scheduled for 6 September, 2017.
RESOLVED: That the report be noted.
Meeting: 28/06/2017 - Accounts and Audit Committee (Item 11.)
11. DRAFT ANNUAL GOVERNANCE STATEMENT - 2016/17 PDF 417 KB
To consider a report of the Audit and Assurance Manager.
