5 DRAFT STATEMENT OF GOVERNANCE AND INTERNAL CONTROL 2009 - 2010 PDF 62 KB
Report by Internal Audit Manager
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Additional documents:
Minutes:
A report outlining progress with Corporate Governance and presenting a Corporate Governance Improvement Plan and draft Joint Statement of Governance and Internal Control to accompany the 2009 – 2010 Annual Accounts was considered.
Decision
1. Noted the contents of the report;
2. Approved the Corporate Governance Improvement Plan; and
3. Approved the Draft Joint Statement of Governance and Internal Control subject to External Audit feedback.
(Reference: Report by Internal Audit Manager dated 31 May 2010, submitted)
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