Issue - meetings

The report of the Executive Manager – Finance and Corporate Services

The Service Manager – Finance and Corporate Services presented the Annual Governance Statement 2017/18 in accordance with the Accounts and Audit Regulations 2015.

The Service Manager – Finance and Corporate Services highlighted the significant governance issues covered in the statement as well as what remedial action would be taken in order to address the risks identified. Members of the Group were satisfied that an action plan addressing issues and risks would be incorporated into the final version of the Annual Governance Statement which would be considered by the Corporate Governance Group, alongside the Statement of Accounts 2017/18 at its meeting on 17 July 2018.

It was RESOLVED that Annual Governance Statement 2017/18 be approved.