Issue - meetings

Annual Governance Statement for 2021/22

Meeting: 27/09/2022 - Audit, Governance and Standards Committee (Item 15)

15 Annual Governance Statement for 2021/22 pdf icon PDF 407 KB

Report of the Chief Executive (s151 Officer)


The subject of the decision:


The Chief Executive presented the Annual Governance Statement for 2021/22.


Alternative options considered:




The reason for the decision:


To comply with Regulation 4(2) of the Accounts and Audit Regulations which requires authorities to conduct a review at least once a year of the effectiveness of its system of internal control and to prepare a statement on internal control in accordance with proper practices.


The decision:


That the Committee:-


(1)       agree with the conclusion of the review of the system of internal control; and


(2)       approve the content of the Annual Governance Statement attached at Annex A of the report, which is published within the Annual Finance Report – Statement of Accounts 2021/22.