Issue - meetings

Draft AGS 2021/22 (Information Report)

Meeting: 02/08/2022 - Governance, Audit, Risk Management and Standards Committee (Item 15)

15 Draft AGS 2021/22 (Information Report) pdf icon PDF 516 KB

Additional documents:

Minutes:

The Committee received a report which set out the annual governance process and the Draft Annual Governance Statement 2021/22 for information.  The Head of Internal Audit and Corporate Anti-fraud introduced the report with particular mention that the draft statement reflected the annual review of governance so far and the process for the review was outlined in the report.

 

In response to a question from a Member regarding a potential issue in relation to the Council’s commitment to acting in the public interest, the Head of Internal Audit and Corporate Anti-fraud confirmed that this would be covered by the annual review of governance and that any significant weaknesses identified would be included in the final Annual Governance Statement.

 

RESOLVED:  That the report be noted.