Decision details
Annual Governance Statement 2020/21 (attached)
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
Decisions:
Council considered the Annual Governance Statement (AGS) for 2020-21 (circulated previously).
The Director of Resources and Deputy Chief Executive advised that:
· The AGS was part of the accounts and has been received by the Governance Committee at their meeting of 20th October 2021 (which immediately preceded this meeting).
· The Devon Audit Partnership (DAP) had given an opinion of Reasonable Assurance.
· The Governance Committee, at its meeting on 20th October 2021, had recommended approval.
· A series of recommendations had been presented to the Governance Committee which included items around Member Training and Code of Conduct, a review of the Corporate Plan Priorities and an update to the procurement strategy.
In response to questions from the Committee, the Director of Resources and Deputy Chief Executive advised that:
· The Corporate Plan was being examined in detail with the Solicitor and Data Protection Officer and
· The Corporate and Community Services team were reviewing the community engagement strategy.
Councillor Roome reported the recommendations of the Governance Committee held on 20th October 2021 and advised that a plan to address the issues raised was already being created.
It was moved by Councillor Roome and seconded by Councillor Jenkins “that the Annual Governance Statement for 2020-21 be approved”.
RESOLVED that the Annual Governance Statement for 2020-21 be approved.
Publication date: 11/11/2021
Date of decision: 20/10/2021
Decided at meeting: 20/10/2021 - Council
Accompanying Documents: