Decision Maker: Strategy and Resources Committee, Audit and Scrutiny Committee
Decision status: For Determination
Is Key decision?: Yes
Is subject to call in?: No
This report seeks the Committee's formal
approval of the Annual Governance Statement and the arrangements
made for its preparation as part of the 2015/16 financial
statements.
The Committee:
(1) Received the report on financial performance for 2015/16;
(2) Agreed the Annual Governance Statement (circulated separately to the Agenda);
(3) Noted the carry forward of provision of £2,065,000 for capital schemes to be added to the 2016/17 capital programme;
(4) Agreed that delegated authority be granted to the Head of Finance in consultation with the Vice Chairman of Strategy and Resources Committee to make any amendments to the draft Annual Governance Statement.
Report author: Lee Duffy
Publication date: 12/07/2016
Date of decision: 21/06/2016
Decided at meeting: 21/06/2016 - Strategy and Resources Committee
Accompanying Documents: