Issue details
Annual Governance Statement 2018-19
To present the Annual Governance Statement
2018-19 for comment and approval ahead of it being signed by the
Executive Leader and the Chief Executive and being presented to our
External Auditors (Mazars) along with the Statement of
Accounts.
Decision type: Non-key
Decision status: For Determination
Decision due: 22 Jul 2019 by Audit Panel
Lead member: Executive Member for Finance and Economic Growth
Department: Finance
Contact: Email: kathy.roe@nhs.net.
Agenda items
- 29/07/2019 - Audit Panel Annual Governance Statement 2018-19 29/07/2019
Documents
- Annual Governance Statement 2018-19