Issue - meetings
Draft Annual Governance Statement 2019/20
Meeting: 30/07/2020 - Audit and Governance Committee (Item 456)
456 Draft Annual Governance Statement 2019/20 PDF 146 KB
To seek the views of the committee as to whether the draft annual governance statement 2019/20 properly reflects the risk environment the council is operating in and the appropriateness of any actions required to improve it.
Additional documents:
- Appendix 1 for Draft Annual Governance Statement 2019/20, item 456 PDF 1 MB
- Appendix 2 – Annual Governance Statement 2018-19 Action Plan, item 456 PDF 165 KB
Minutes:
The chief finance officer presented the report.
During the discussion on the item the following points were raised:
· The external audit work was on track for November 2020.
· The draft annual governance statement is available on the council’s website for the public to comment on.
· The typographical and grammatical errors would need to be corrected.
· The committee were pleased with the user-friendly presentation and the inclusion of hyperlinks.
· It was confirmed that the outstanding actions contained within appendix 2 of the agenda pack had been incorporated in the annual governance statement.
RESOLVED that
the committee determined the draft annual governance statement at appendix 1 properly reflected the risk environment the council is operating in and that actions identified are an appropriate response.