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  • Issue - meetings

    Annual Governance Statement Action Plan update

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    Meeting: 24/01/2023 - Audit Committee (Item 57)

    57 Annual Governance Statement Action Plan update (01:30:00) pdf icon PDF 606 KB

    To receive the Annual Governance Statement for 2021/2022.

    Minutes:

    The Committee had before it a report * presenting the Annual Governance Statement which provided Members with the results of a yearly assessment of how well the Council was identifying, assessing, managing and controlling risks, achieving its aims and meeting the responsibilities it had by law.

     

    A draft version of this report had been brought to the Committee earlier in the year and since then a small amendment had been made regarding external inspections as stated in section 6.3 of the report.

     

    RESOLVED that the Annual Governance Statement for 2021/22 be approved.

     

    (Proposed by Cllr B Evans and seconded by Cllr J Buczkowski)

     

    Reason for the decision

     

    As set out within the report.

     

    Note: * Report previously circulated; copy attached to the signed minutes.