Issue - meetings

Annual Governance Statement 2010-2011

Meeting: 17/11/2010 - Audit and Governance Committee (Item 22)

22 Annual Governance Statement 2010-2011 pdf icon PDF 75 KB

The joint report of the Head of Internal Audit and Compliance and the Borough Solicitor recommends a process for the completion of the annual Governance Statement for 2010-11 in accordance with best practice.

Additional documents:

Minutes:

The Committee considered the joint report of the Head of Internal Audit and Compliance and the Borough Treasurer which recommended a process for the completion of the Annual Governance Statement for 2010/11 in accordance with best practice.

 

The Accounts and Audit Regulations 2003 (as amended) required the Council to produce an Annual Governance Statement (AGS). It was acknowledged to be good practice to agree in advance with Members, the process for its production.  Members of the Committee had been briefed on the AGS process on 16 June 2010 and the report submitted built on that in advance of the year end.

 

RESOLVED:

 

That the process for the production of the 2010/11 Annual Governance Statement be endorsed.