Agenda item

Decisions:

Members noted that there was no requirement for an Integrated Impact Assessment on this item.

1.   That the progress made on the Corporate Governance improvement work undertaken during 2020-2021 be noted.

2.   That the Annual Governance Statement 2020-2021 as attached in Appendix 1 to the circulated report be approved.

3.   That the Corporate Governance Improvement work to be undertaken during 2021-2022 be approved.

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 decision will be implemented after the 3 day call in period.