Annual Governance Statement (AGS) 2010/11
Meeting: 29/09/2011 - Audit and Governance Committee (Item 19)
19 Annual Governance Statement (AGS) 2010/11 
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To approve the Annual Governance Statement 2010/11 for signature by the Leader of the Council and the Chief Executive.
Additional documents:
- 06-Annual Governance Statement - Appendix A (AGS), item 19
PDF 163 KB
- 06-Annual Governance Statement - Appendix 1 (Action Plan), item 19
PDF 79 KB
Minutes:
The Committee considered the Annual Governance Statement for 2010-11.
The Authority was required to prepare and publish an Annual Governance Statement to meet the statutory requirement set out in Regulation 4 of the Accounts and Audit Regulations. The purpose of the AGS process was to provide a continuous review of the organisation’s governance arrangements so as to give assurance on the effectiveness of the processes and address identified weaknesses.
The Committee considered the results of the review as set out in Appendix A to the report and a list of actions to address any significant issues identified.
Members suggested a number of changes to the format of the action plan, such as carrying headings forward, which would make it easier to read.
RESOLVED
That the Annual Governance Statement for 2010-11 be approved.