Archived decisions

Sir George Staunton Country Park Joint Management Committee

18 November 2008 Item 10

Annual Governance Statement

Report of the Treasurer

Contact : Mike Walls 01962 847102

1 Introduction

1.1 The Committee is aware that the Audit Commission has required the Park to submit an annual return summarising its financial activities. Part of the return includes an Annual Governance Statement which assures the Audit Commission that the financial affairs of the Park are conducted properly.

1.2 The Annual Governance Statements for the 2006/07 and the 2007/08 financial years are attached at Appendices A and B.

1.3 The Committee is requested to approve the statements, so that they can be signed off and returned to the Audit Commission.

RECOMMENDATIONS

1. The Annual Governance Statement for 2006/07 is approved and signed off.

2. The Annual Governance Statement for 2007/08 is approved and signed off.