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Details

Status
Decision Scheduled
Title
Annual Governance Statement 2018-19
Is a Key Decision
No
Details
For the Committee to consider the latest Draft Annual Governance Statement 2018-19 and recommend to Full Council for approval.
Meeting/Decision Date
Wed 24 Jul 2019
Notes
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
No
Is the Director / Assistant Director aware of the Decision
No
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
To recommend the 2018-19 Annual Governance Statement for approval by Full Council 25 July.
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
04/06/2019 12:37:32 Lynn Todman Business Item Created
04/06/2019 12:37:32 Lynn Todman Committee Added Audit & Standards Committee
04/06/2019 12:37:32 Lynn Todman Meeting Added 24/07/2019 10:00AM
04/06/2019 12:37:33 Lynn Todman Workflow Assigned Workflow ID C4FBDAB3-5411-4836-AF49-78EC1D565CBE
10/06/2019 14:25:57 System Event Status Changed Decision Scheduled [1]
10/06/2019 14:25:57 System Event General Details Edited Reference Number Generated (WCC-19-03972)
10/06/2019 14:26:26 Tom McColgan Report Added Document ID 31297: Annual Governance Statement 2018-19 - Standard Report Template 2019

Approval/Comments

Workflow ActionUserRequested DateResponse Due DateResponded DateResponseResponse Comment
Approve Tom McColgan Mon 10 Jun 2019 - 02:25 Fri 31 Dec 9999 Mon 10 Jun 2019 - 02:25 Accepted