Decision Maker: Governance and Audit Committee
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Resolved-
That the Committee –
· Reviewed the information contained in the report and the progress made in addressing the significant governance challenges.
· Endorses the further actions planned.
· Alerts officers and Members to any emerging governance concerns requiring review during the 2019-20 process.
Action: Director of Finance
(Chris Chapman – 01274 433656)
Publication date: 23/01/2020
Date of decision: 23/01/2020
Decided at meeting: 23/01/2020 - Governance and Audit Committee
Accompanying Documents:
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