Decision details
Decision status: Approved
Is Key decision?: No
Is subject to call in?: No
Decision:
The Annual
Governance Statement 2025/26 in Annex 1 was approved as the statement of the
Joint Corporate committee on internal control for the purposes of Regulation 5
of the Accounts and Audit (Wales) Regulations 2014 (as amended).
The
Governance Improvement Plan for 2026/27 contained in the Statement was noted
and approved.
To
authorise the Chair and the Chief Executive to sign the Annual Governance
Statement.
Publication date: 25/09/2026
Date of decision: 25/09/2026
Decided at meeting: 25/09/2026 - North Wales Corporate Joint Committee
Accompanying Documents:
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