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  • Issue - meetings

    Annual Governance Statement

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    Meeting: 31/05/2016 - Audit Committee (Item 10)

    10 Annual Governance Statement (01:01:25) pdf icon PDF 221 KB

    To receive a report from the Head of Communities and Governance presenting the Committee with the Annual Governance Statement and accompanying action plan for 2015/16.

    Additional documents:

    • AGS Report Appendix A, item 10 pdf icon PDF 319 KB
    • Annual Governance Statement 15-16, item 10 pdf icon PDF 471 KB
    • AGS Action Plan 15-16 App C, item 10 pdf icon PDF 258 KB

    Minutes:

    The Committee had before it, and NOTED, a report * from the Head of Communities and Governance presenting the Committee with the draft Annual Governance Statement and accompanying action plan.

     

    It was explained that the document was currently in a draft format and following any feedback from Members of the Committee a finalised version would be brought to the July meeting to be signed off in conjunction with the financial accounts.

     

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