Decision:
That
the Annual Governance Statement 2022-2023 attached at Appendix 1 to the
circulated report, be approved.
Minutes:
Decision:
That
the Annual Governance Statement 2022-2023 attached at Appendix 1 to the
circulated report, be approved.
Reason for Decision:
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 and the duty
contained under the Local Government & Elections (Wales) Act 2021 to keep its
performance under review.
Implementation of Decision:
The
decision will be implemented after the three day call in period.
Supporting documents: