Issue - meetings

Annual Governance Statement (AGS) - 2011/12 Process and Update on 2010/11 Action Plan

Meeting: 31/01/2012 - Audit and Governance Committee (Item 34)

34 Annual Governance Statement (AGS) - 2011/12 Process and Update on 2010/11 Action Plan pdf icon PDF 60 KB

To consider

1.      a process for the production of the Annual Governance Statement for 2011-12; and

2.      progress against the 2010-11 Action Plan.

Additional documents:

Minutes:

The Committee considered a report on the progress to date against the Annual Governance Statement for 2010-11 and the production of the Annual Governance Statement for 2011-12. 

 

The Accounts and Audit Regulations 2011 required the Council to produce an Annual Governance Statement and it was good practice to agree the process with Members in advance. Appendix A to the Report detailed the proposed process for the production for the 2011-12 Annual Governance Statement.

 

Progress on the 2010-11 Annual Governance Statement Action Plan was reported in Appendix B to the Report.

 

RESOLVED: That

 

(1)       the process for the production for the 2011-12 Annual Governance Statement be endorsed; and

 

(2)       the progress against the 2010-11 Annual Governance Statement be noted.