Issue - meetings

Annual Governance Statement

Meeting: 03/07/2018 - Cabinet (Item 259)

259 Annual Governance Statement

Report by Dr Carlton Brand, Corporate Director


Supporting documents:


The Leader of Cabinet presented the report which asked Cabinet to consider a draft Annual Governance Statement for 2017/18 for comment before final approval is sought from the Audit Committee on 24 July 2018. In presenting the report, Councillor Richard Clewer stated that comments from the external auditors had been submitted and incorporated.


There being no further questions, the meeting;




a)     To consider the draft AGS as set out in Appendix 1 and make any comments or changes as they see fit;


b)    To note that the draft AGS will be revised in the light of any comments by Cabinet before final approval by the Audit Committee and publication with the Statement of Accounts at the end of July 2016.


Reason for Decision:


To prepare the AGS 2017/18 for publication in accordance with the requirements of the Audit and Accounts Regulations.