Issue - meetings
Annual Governance Statement 2018/19
Meeting: 30/07/2019 - Audit and Governance Committee (Item 377)
377 Annual Governance Statement 2018/19 PDF 127 KB
To agree the annual governance statement 2018/19.
Additional documents:
- Appendix 1 - Draft Annual Governance Statement 2018/19, item 377 PDF 453 KB
- Appendix 2 - Draft Annual Governance Statement 2018/19 (Tracked changes), item 377 PDF 493 KB
- Appendix 3 - Independent Persons' Views / Recommendations, item 377 PDF 270 KB
Minutes:
The chief finance officer presented the report and highlighted:
· The annual governance statement (AGS) was a living document
· This was the final version for 2018/19.
· The draft had been published on the council’s website and this version reflected changes since March 2019.
· The opinion on the AGS from the external auditor would be added to the statement now that it had been received.
· The ongoing governance review of health partnership boards did not have a date for completion and this would be communicated to the committee
RESOLVED
That the annual governance statement 2018/19 be approved.