8 ANNUAL GOVERNANCE STATEMENT FOR THE JOINT COMMITTEE
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To accept and approve the Annual Governance Statement for
2024/25
Additional documents:
Decision:
DECISION:
To
accept and approve the 2024/25 Annual Governance Statement.
Minutes:
The Governance Statement was presented by
Euros Davies (GwE Head of Service - School Improvement). It was reported that
the Accounts and Audit (Wales) (Amendment) Regulations 2018 set fixed
requirements on public bodies that operated partnership management arrangements
through formal Joint Committees. It was added that Section 5 of those
Regulations required the Joint Committee to review and approve a Statement of
Internal Control with the Annual Governance Statement provided to align with
that requirement.
For the purposes of demonstrating good governance, it was explained that
GwE must show compliance with the core principles in the 'Framework for
Delivering Good Governance in Local Government (CIPFA/Solace, 2016)'. The
statement had been prepared in accordance with those principles.
It was noted that the last year had been very different for the School
Improvement Service in North Wales in light of
national changes and the middle tier review. Therefore, the Statement
elaborated on arrangements that had been operational for the 2024/2025
financial year in the context of the relevant changes and responsibilities.
It was reported that, following the assessment, no significant
governance matters had been identified in 2024/25 and the opinion that the
governance arrangements provided strong certainty that GwE governance
arrangements were working well was noted.
The GwE Head of Service - School Improvement, appreciated the good joint
working that had existed with Cyngor Gwynedd's Finance Department and for their
willing support to provide individual reports as required.
It was proposed and seconded to accept the Statement
RESOLVED:
To
accept and approve the 2024/25 Annual Governance Statement.