Decision details
Annual Governance Statement 2023-24
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
The Audit Committee:
1. Reviewed and commented on the draft Annual Governance Statement 2023/24 (Appendix A), the Action Plan for 2024/25 and 2025/26 (Annex 1), the supporting evidence (Annexes 2, 3 and 5) and the Local Code of Corporate Governance (Annex 4).
2. Noted that the final version of the AGS will be presented to the Audit Committee on 30 September 2024 as part of the annual Statement of Accounts 2023/24
Publication date: 06/09/2024
Date of decision: 29/08/2024
Decided at meeting: 29/08/2024 - Audit Committee
Accompanying Documents:
- Item 12 - Audit AGS cover report 29 August 2024 v2 PDF 142 KB
- Item 12a - Appendix A Somerset Council Draft AGS 2023-24 PDF 1 MB
- Item 12b - Annex 1 Draft AGS Action Plan 2024-25 and 25+ V2 PDF 163 KB
- Item 12c - Annex 2 AGS governance diagram and Appendix 2 evidence gathering process PDF 120 KB
- Item 12d - Annex 3 AGS evidence base PDF 148 KB
- Item 12e - Annex 4 Somerset Local Code of Governance v2 PDF 338 KB
- Item 12f - Annex 5 Draft Governance Issues 2023-24 v2 PDF 155 KB
- Item 12g - AGS 2023 Audit Committee 29 Aug 24 for publication PDF 445 KB