Agenda item

Annual Governance Review Progress and Timescales

 

The Head of Internal Audit, Anti-Fraud and Assurance will submit a report providing and update on the proposed Annual Governance Review process to be adopted for the production of the Annual Governance Statement for 2019/20.

 

Minutes:

The Head of Internal Audit, Anti-Fraud and Assurance submitted a report providing an update on the proposed Annual Governance Review process to be adopted for the production of the Annual Governance Statement for 2019/20.

 

The report outlined the background to and the rationale for the new approach, the methodology to be adopted in undertaking the Annual Governance Review and for preparing the Annual Governance Statement together with the timescales for each component part of the process.  It was also noted that the Plan would deal with the governance issues relating to the ongoing impact of Covid 19.

 

RESOLVED that the proposed changes to the Annual Governance Review process for 2019/20 and the timescales for the production of the first draft of the Annual Governance Statement be noted.

Supporting documents: