Issue details

Annual Governance Statement 2021/22 – Action Plan and update

To provide an update on the implementation of the action plan to address governance issues and matters arising from the delay in signing off the 2020/21 Statement of Accounts.

Decision type: Non-key

Decision status: For Determination

Wards affected: (All Wards);

Decision due: 12 Jan 2023 by Audit and Governance Committee

Lead member: Portfolio Holder for Finance and Transformation (to 27/02/2023)

Lead director: Chief Executive

Contact: Nigel Stannard, Head of Audit and Management Assurance Email: nigel.stannard@bcpcouncil.gov.uk.

Agenda items

Documents

  • Annual Governance Statement 2021/22 – Action Plan and update