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.
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.