Decision details

Annual Governance Statement 23/24

Decision Maker: Audit and Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

 

 

The Senior Policy and Programme Manager introduced the report and responded to members’ questions thereon.

 

Members congratulated council officers on achieving a good level of general governance as outlined in the report.

 

RESOLVED:

 

1.             That the annual governance statement for 2023/24 be approved for inclusion in the Annual Financial Report 2023/24, as set out in Appendix 1 of the report.

 

2.             That the issues arising, and actions identified in Appendix 1 be noted and that progress against the actions be brought back to the Audit and Governance Committee as an appendix to the quarterly governance monitoring report.

 

Wards Affected: (All Wards);

Contact: Simon Howson, Senior Policy and Programme Manager Email: showson@winchester.gov.uk.

Report author: Simon Howson

Publication date: 03/09/2024

Date of decision: 18/07/2024

Decided at meeting: 18/07/2024 - Audit and Governance Committee

Accompanying Documents:

 

Annual Governance Statement 23/24{sidenav}{content}