Decision details

Production of the Annual Governance Statement 2021/22

Decision Maker: Audit and Governance Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Purpose:

To receive an update on the production of the Annual Governance Statement (AGS) for 2021/22.

Decisions:

Josie Griffiths, Head of Audit and Risk presented the Production of the Annual Governance Statement (AGS).  The Committee noted this was a short report that gave clarity on timescales and that changes to accounts in current and previous deadlines meant this Statement was not in line with usual reporting timelines.

A draft AGS was expected in September, a final AGS in November and a training session would be scheduled for Members.

RESOLVED (Unanimously):

That the Production of the Annual Governance Statement 2021/22 be received and noted.

Publication date: 28/09/2022

Date of decision: 28/07/2022

Decided at meeting: 28/07/2022 - Audit and Governance Committee

Accompanying Documents: