Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
RESOLVED:
1. That the Annual Governance Statement for 2017/18 as set out in Appendix 1 be approved.
2. That the issues arising and proposed actions identified in Appendix 1 be noted and that progress against the actions be brought back to the Audit Committee in six months time.
Publication date: 04/03/2019
Date of decision: 31/07/2018
Decided at meeting: 31/07/2018 - Audit Committee - DISCONTINUED
Accompanying Documents: