Decision details

Review of Those Charged with Governance

Decision Maker: Accounts, Audit and Risk Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decision:

Resolved

 

(1)          That the draft response relating to management assurances from Those Charged with Governance (Annex to the Minutes as set out in the Minute Book) be noted.

 

(2)          That it be agreed that the Director of Finance, in conjunction with the Chairman of the Accounts, Audit and Risk Committee, make any further changes to the response relating to management assurances from Those Charged with Governance (Annex to the Minutes as set out in the Minute Book) that may arise as a result of the audit.

Report author: Michael Furness

Publication date: 19/11/2020

Date of decision: 18/11/2020

Decided at meeting: 18/11/2020 - Accounts, Audit and Risk Committee

Accompanying Documents: