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

Documents

  • Annual Governance Statement 2018-19