Annual Governance Statement

For the period 01 January to 31 March 2019, the Authority has prepared an Annual Governance Statement (AGS) (within the 2018-19 accounts) which is subject to internal audit and remains open until the accounts are audited and signed. The statement includes:

  • An acknowledgement of responsibility for ensuring there is a sound system of governance and system of internal control
  • A brief description of the key elements of the governance arrangements including explicit areas such as internal audit and risk management
  • A brief description of the process that has been applied in maintaining and reviewing the effectiveness of the governance arrangements
  • An evaluation of the level of assurance that the systems and processes that comprise the governance arrangements can provide an outline of the actions taken, or proposed, to deal with significant governance and internal control issues
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