Issue - meetings

Approval of Legacy Councils Annual Governance Statements

 

 

Meeting: 29/09/2021 - Audit and Governance Committee (Item 8)

8 Approval of Legacy Councils' Annual Governance Statements pdf icon 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.