Decision details

Annual Governance Review 2007/08

Decision Maker: Audit Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decisions:

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: