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Details

Status
Decision Scheduled
Title
2018-19 Draft Annual Governance Statement
Is a Key Decision
No
Details
To agree a 2018-19 Draft AGS for publication alongside the 2018-19 Draft Accounts, prior to audit certification and final approval by Council in July.  
Meeting/Decision Date
Thu 23 May 2019
Notes
Rating
Yes
Directorate
Resources Directorate
Include Item on Forward Plan
No
Estimated Cost
Unknown
Office Contact
Lynn Todman
Background Papers
Is the Decision Maker Aware of the Decision
No
Is the Director / Assistant Director aware of the Decision
Yes
Is Decision County Wide
No
Would the recommended decision be contrary to the budget and policy framework
No
Budget Provision
Documents to be Given to Decision Maker
Decision Proposed
That the Committee endorse the: 1. results of the review of internal control; 2. draft annual governance statement for the County Council.
Decision Conclusion
Decision Maker Role
Decision Options

Decision Criteria

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Divisions

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Topics

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Overview and Scrutiny

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Reports

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Decision History

Date/TimeUserStatusDetails
19/11/2018 13:24:15 Lynn Todman Business Item Created
19/11/2018 13:24:15 Lynn Todman Committee Added Audit & Standards Committee
19/11/2018 13:24:15 Lynn Todman Meeting Added 23/05/2019 10:00AM
19/11/2018 13:24:16 Lynn Todman Workflow Assigned Workflow ID EDC4C8C9-DD27-4C4E-A9AB-CB3133F416E6
19/11/2018 13:41:57 System Event Status Changed Decision Scheduled [1]
19/11/2018 13:41:58 System Event General Details Edited Reference Number Generated (WCC-18-03700)
19/11/2018 13:42:47 Janet Purcell Report Added Document ID 29860: 2018-19 Draft Annual Governance Statement - Standard report template draft revised August 2015

Approval/Comments

Workflow ActionUserRequested DateResponse Due DateResponded DateResponseResponse Comment
Approve Janet Purcell Mon 19 Nov 2018 - 01:41 Fri 31 Dec 9999 Mon 19 Nov 2018 - 01:41 Accepted