14 Statement of Governance and Internal Control PDF 219 KB
Report by Executive Director with responsibility for Legal and Regulatory Support
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Minutes:
The Committee gave consideration to a report which advised that the code of corporate governance action plan for 2022/23 had been reviewed and updated along with the content of the revised code to reflect the governance position within the Council for 2022/23.Ìý The report also provided information on the action plan for 2023/24 which detailed areas for further development and included the statement of governance and internal control in the Annual Accounts for 2022/23.Ìý
Decision
The Audit and Scrutiny Committee:-
1. considered and noted the updates in the Action Plan for 2022/23;
2. considered and approved the content of the Action Plan for 2023/24; and
3. considered and approved the draft statement of governance and internal control for 2022/23.
(Reference:Ìý Report by Executive Director with responsibility for Legal and Regulatory Support, dated 20 June 2023, submitted)
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