At the start of the item Members were updated that the Implementation of the Decision would be subject to the three day call in period. This was not stated on the report.
1. That the Annual Governance Statement 2021-2022 as detailed in Appendix 1 to the circulated report be approved.
2. That approval be granted to undertake the work as detailed in the Governance Improvement Action Plan during 2022 – 2023.
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, which ended at 9.00am on Sunday 3 July, 2022. There was no call in of this item.