Agenda item

Annual Governance Statement 2022 - 2023

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: