Decision Maker: Audit Committee
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
The Corporate Director (Finance and Performance) presented a report that sought the Committee’s approval for the draft Annual Governance Statement for the 2007/08 financial year.
Resolved:
(1) That the Annual Governance Statement for 2007/08 be approved for signing by the Leader of the Council, Chief Executive, Section 151 Officer and Monitoring Officer.
(2) That the Audit Committee recommends to Council that the Audit Committee’s Terms of Reference be updated to reflect the requirement for the Council to produce an Annual Governance Statement.
Report author: Derek Whiteway
Publication date: 01/07/2008
Date of decision: 25/06/2008
Decided at meeting: 25/06/2008 - Audit Committee
Accompanying Documents: