Issue details
Annual Governance Statement 2009/10
Decision type: Non-key
Decision status: Recommendations Approved
Wards affected: (All Wards);
Decision due: Not before 30 June 2010 by Audit and Corporate Governance Committee
Lead member: Lead Cabinet member for Resources
Department: (All Services)
Contact: Adrian Burns, Head of Accountancy Email: adrian.burns@scambs.gov.uk Tel: 01954 713072.
Decisions
- 31/03/2010 - Annual Governance Statement 2009/10: Final
Agenda items
- 23/10/2009 - Audit and Corporate Governance Committee Internal Audit Quarterly Report For Period Ending 30 September 2009 23/10/2009
- 23/12/2009 - Audit and Corporate Governance Committee Internal Audit Progress Report 23/12/2009
- 09/02/2010 - Audit and Corporate Governance Committee Internal Audit Progress Report 09/02/2010
- 31/03/2010 - Audit and Corporate Governance Committee Annual Governance Statement 2009/10: Final 31/03/2010
Documents
- Internal Audit Progress Report 2009/10 - First Quarter, 23/10/2009 Corporate Governance Committee
PDF 279 KB - Internal Audit Progress Report 2009/10 - Second Quarter, 23/12/2009 Corporate Governance Committee PDF 163 KB
- Internal Audit Progress Report 2009/10 - Third Quarter, 09/02/2010 Corporate Governance Committee PDF 286 KB