Decision details

Annual Governance Statement 2017/18

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: Yes

Purpose:

The Cabinet is asked to consider the contents of the 2017/18 Annual Governance Statement and authorise the Leader of the Council and the Chief Executive to sign the statement on behalf of the County Council ready for publication with the financial statements for 2017/18.

 

Decision:

RESOLVED:

 

1.    That the 2017/18 Annual Governance Statement (Annex A to the submitted report) was approved and signed by the Leader of the Council and the Chief Executive for inclusion in the Statement of Accounts; and

 

2.    That the Audit and Governance Committee continue to monitor the governance environment and report to the Cabinet, Cabinet Member or Select Committee as appropriate.

 

Reason for decision:

 

There was a statutory duty to annually review and report on governance through an Annual Governance Statement.  The identification of areas for focus and continuous improvement ensured high standards of governance.

 

[The decisions on this item can be called in by the Corporate Overview Select Committee]

 

Report author: Cath Edwards

Publication date: 18/07/2018

Date of decision: 17/07/2018

Decided at meeting: 17/07/2018 - Cabinet

Effective from: 26/07/2018

Accompanying Documents: