Agenda item
Annual Governance Statement (AGS) and Senior Management Assurance Statement 2018-19
Supporting documents:
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8.1 - Senior Management Assurance Statement Review 25-6-19, item 10.
PDF 85 KB -
8.1 - Appendix A - Senior Management Statement - CEx, item 10.
PDF 12 KB
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8.1 - Appendix B - Significant Governance Issues Action Plan arising from 2018.19 SMAS, item 10.
PDF 76 KB
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8.1 - Appendix C - AGS Final 18.19 as at 14-6-19, item 10.
PDF 459 KB