Issue - meetings
Annual Governance Statement - Audit Committee
Meeting: 18/07/2011 - Audit Committee (Item 29)
29 Annual Governance Statement 
PDF 73 KB
Additional documents:
- Cabinet, Council or Committee Report for Annual Governance Statement - Audit Committee enc. 1, item 29
PDF 78 KB
View as HTML (29/2) 56 KB
Minutes:
The Committee considered the report of the Chief Executive setting out the draft Annual Governance Statement for 2010/11 to be signed by the Chief Executive and the Leader of the Council and accompany the Statement of Accounts.
The Committee asked a number of questions of the Officers relating to the arrangements for the regular review of the Strategic Risk Register and the actions arising from The Sunday Times 100 Best Companies to Work For staff survey and the Investors in People review report.
Having considered the replies to its questions, the Committee:-
RESOLVED: That the Annual Governance Statement for 2010/11 be endorsed.