Minutes:
This
item was considered at the Community, Finance and Strategic Leadership Scrutiny
Committee on the 18 July 2024.
The
scrutiny committee was supportive of the report with no observations or
comments.
Decision:
That
the Annual Governance Statement 2023/2024 (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 and 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: