Decision Maker: Audit Scrutiny Committee
Decision status: Deleted
Is Key decision?: No
Is subject to call in?: No
Members were advised that it was necessary to make minor adjustments to the approved Annual Governance Statement which had been agreed at the July meeting.
In response to a question it was agreed that the officer would investigate if a follow-up peer challenge visit would be held.
To recommend the amended Annual Governance Statement to Council for approval.
Report author: Sue Heath
Publication date: 12/09/2017
Date of decision: 12/09/2017
Decided at meeting: 12/09/2017 - Audit Scrutiny Committee