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Cabinet, Council or Committee Report for Annual Governance Statement enc. 1

ANNUAL GOVERNANCE STATEMENT FRAMEWORK

 

 

 

Flowchart: Alternate Process: ANNUAL GOVERNANCE STATEMENT
Flowchart: Alternate Process: Framework – Key documents/process guidelines • Performance Management • Business Strategy and planning process • Budget and budgetary control • Code of Corporate Governance • Project management/risk management/counter fraud policy • Ethical Governance • Policies, procedures, codes of conduct • Partnership protocol
 


               

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


Ongoing assurance on adequacy and

effectiveness of controls over key risks