36 Annual Governance Statement 2019-20 PDF 296 KB
Report of the Chief Financial Officer seeking approval of the assurance gathering process to support development of the 2019-20 Annual Governance Statement, attached.
Additional documents:
Minutes:
The Committee considered the report of the Service Director Finance detailing the Annual Governance Statement 2019-20 and in particular noted paragraphs 6 and 7 of the report which detailed key elements of the assurance gathering process.
The Committee also recognised the restructuring that was taking place in the authority and that there would be a number of new senior members of staff and recommended that an all Member Briefing was provided in order to share the detail and effect of the restructure.
RESOLVED:
(i) That the assurance gathering process to support the developments of the 2019 -20 Annual Governance Statement as detailed in appendix 1 of the report be approved; and
(ii) That an all Member Briefing be recommended to share the detail of the restructuring that was taking place in the authority.