Decision Maker: Audit and Governance Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
RESOLVED: It was agreed that the committee
A. Approved the NBC Annual Governance Statement for 2019/20. 3.2.
B. Approved the NBC Annual Governance Statement for 2020/21.3.3.
C. Approved the DDC Annual Governance Statement for 2020/21. 3.4.
D. Approved the SNC Annual Governance Statement for 2020/21. 3.5.
E. Gave delegated authority to the Executive Director – Finance in consultation with the Chair of the Committee to make any further amendments to the respective Annual Governance Statements if required as part of the remaining audit process
Publication date: 06/10/2021
Date of decision: 29/09/2021
Decided at meeting: 29/09/2021 - Audit and Governance Committee