Decision details

Draft Annual Governance Statement 2019-20

Decision Maker: Audit & Standards Committee, Cabinet

Decision status: Recommmend Forward to Council

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

Presentation of a Draft AGS for consideration and comment by the A&S Committee prior to sharing with external auditors along withthe draft financial statements.

Decision:

That Cabinet endorses the 2019/20 Annual Governance Statement prior to submission to Council for approval.

Report author: Lynn Todman

Publication date: 11/09/2020

Date of decision: 10/09/2020

Decided at meeting: 10/09/2020 - Cabinet

Accompanying Documents: