Agenda item
Annual Governance Statement 2019-2020
Minutes:
Decisions:
Following the
recommendations made by the earlier Scrutiny Committee, Cabinet agreed to
include the additional wording at decision 3, as written in italics and bold.
1.
That the progress
made on the Corporate Governance improvement work undertaken during 2019-2020
be noted,
2.
That the Annual
Governance Statement 2019-2020 attached at Appendix 1 to the circulated report,
be approved,
3.
That the
proposed Corporate Governance improvement work be undertaken during 2020-2021,
as detailed in the circulated report, be approved, subject to early and urgent
review of the objectives, due to the impact of the coronavirus pandemic.
Reason for Decisions:
To ensure the
Annual Governance Statement meets the requirements of Regulation
5(2) of the Accounts and Audit (Wales) Regulations 2014 in relation to
an annual review of the effectiveness of the Council’s systems of internal
control and the preparation and approval of an Annual Governance
Statement.
Implementation of Decisions:
The
decisions will be implemented after the three day call in period.
Supporting documents:
- Annual Governance Statement 2019-2020, item 4. PDF 64 KB
- App 1 - Annual Governance Statement 2019-2020, item 4. PDF 1 MB