Decision Maker: Audit and Governance Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
To receive an update on the production of the Annual Governance Statement (AGS) for 2021/22.
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.
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