8 Approval of Legacy Councils' Annual Governance Statements PDF 557 KB
Additional documents:
Decision:
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
Minutes:
At the Chairman’s invitation the Executive Director of Finance presented the report, copies of which had been previously circulated.
Members had no questions.