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Details

Status
Decision Scheduled
Title
Annual Governance Statement 2018-19
Is a Key Decision
No
Details
To agree the 2018-19 Draft AGS , as endorsed by the Audit & Standards Committee meeting on 23 May 2019 and prior to final approval by the Audit & Standards on 24 July and Council on 25 July.
Meeting/Decision Date
Thu 11 Jul 2019
Notes
A&S Committee on 23 May requested some minor updates to the Draft AGS as presented, which will be made prior to circulation in CMIS.
Rating
Yes
Directorate
Resources Directorate
Include Item on Forward Plan
Yes
Estimated Cost
Office Contact
Background Papers
Is the Decision Maker Aware of the Decision
Yes
Is the Director / Assistant Director aware of the Decision
Yes
Is Decision County Wide
Yes
Would the recommended decision be contrary to the budget and policy framework
No
Budget Provision
Documents to be Given to Decision Maker
Decision Proposed

The Cabinet endorses the Annual Governance Statement for 2018/19 prior to submission to Council for approval. 

 

Decision Conclusion
Decision Maker Role
Decision Options

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Divisions

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Topics

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Overview and Scrutiny

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Decision History

Date/TimeUserStatusDetails
28/05/2019 14:15:45 Lynn Todman Business Item Created
28/05/2019 14:15:45 Lynn Todman Committee Added Cabinet
28/05/2019 14:15:45 Lynn Todman Meeting Added 11/07/2019 1:45PM
28/05/2019 14:15:46 Lynn Todman Workflow Assigned Workflow ID 82F1DFD6-A59F-4E9E-810A-9677B585F7A4
29/05/2019 16:58:50 Paul Williams General Details Edited
29/05/2019 16:59:08 System Event Status Changed Decision Scheduled [1]
29/05/2019 16:59:09 System Event General Details Edited Reference Number Generated (WCC-19-03952)
29/05/2019 16:59:44 Paul Williams Report Added Document ID 31221: Annual Governance Statement 2018-19 - Standard Report Template 2019

Approval/Comments

Workflow ActionUserRequested DateResponse Due DateResponded DateResponseResponse Comment
Approve Paul Williams Wed 29 May 2019 - 04:59 Fri 31 Dec 9999 Wed 29 May 2019 - 04:59 Accepted