To present the Governance Report comprised of
the three elements below for comment, challenge and approval:
1. The Draft Annual Review against the Code of Corporate Governance
for 2018/19 (Appendix 1).
2. The Draft Annual Governance Statement for 2018/19 (Appendix
2).
3. The Draft Code of Corporate Governance for 2019/21 (Appendix
3).
Decision type: Non-key
Decision status: For Determination
Decision due: 4 Jun 2019 by Audit Panel
Lead member: Deputy Executive Leader (Children and Families)
Department: Finance
Contact: Email: kathy.roe@nhs.net.