Annual Governance Statement definition

Annual Governance Statement means the Council’s annual statement setting out the
Sample 1Sample 2Sample 3

Examples of Annual Governance Statement in a sentence

  • There are a range of external audit and inspection agencies as well as management processes which also provide assurance and these are set out in the Council’s Code of Corporate Governance and its Annual Governance Statement.

  • These sheets must be published with the Annual Governance Statement.

  • The Accounts and Audit (Amendment) (England) Regulations 2015 require that all Authorities need to carry out an annual review of the effectiveness of their internal audit system, and need to incorporate the results of that review into their Annual Governance Statement (AGS), published with the annual Statement of Accounts.

  • The ‘Review of Effectiveness’ section of the Annual Governance Statement considers the effectiveness of the system of internal control.

  • This statement explains how Inverclyde Council has complied with the Local Code and also meets the Code of Practice on Local Authority Accounting in the UK, which details the requirements for an Annual Governance Statement.

  • The Head of Internal Audit’s opinion is a key element of the framework of assurance the Chief Executive needs to inform the completion of the Annual Governance Statement.

  • The Annual Governance Statement does not form part of the Statement of Accounts but is shown here for reporting purposes.

  • In Wales the inclusion of the Annual Governance Statement in the Statement of Accounts is voluntary.

  • This process is also part of the wider annual review of the effectiveness of the internal control system, and significantly contributes towards the overall controls assurance gathering processes and ultimately the publication of the Annual Governance Statement.

  • The Corporate Governance Code and Annual Governance Statement will be reported publicly with a copy available on the Authority’s website.

Related to Annual Governance Statement

  • Monthly Maintenance Statement shall have the meaning set forth in Clause 19.6;

  • Compliance Statement is that certain statement in the form attached hereto as Exhibit B.

  • Business Plan means the information required to be supplied to the

  • Annual Accountant’s Report is defined in Section 3.04(a) of the Servicing Agreement.

  • Annual Statement means the annual statutory financial statement of any Insurance Subsidiary required to be filed with the insurance commissioner (or similar authority) of its jurisdiction of incorporation, which statement shall be in the form required by such Insurance Subsidiary’s jurisdiction of incorporation or, if no specific form is so required, in the form of financial statements permitted by such insurance commissioner (or such similar authority) to be used for filing annual statutory financial statements and shall contain the type of information permitted by such insurance commissioner (or such similar authority) to be disclosed therein, together with all exhibits or schedules filed therewith.

  • Operating Advisor Annual Report As defined in Section 3.29(d)(ii) of this Agreement.

  • Project Management Report means each report prepared in accordance with Section 4.02 of this Agreement;

  • Performance Report has the meaning set out in clause 8.2;

  • Directors Report means the annual directors’ report prepared under Chapter 2M of the Corporations Act for the Company and its controlled entities;

  • Annual Plan means the annual plan of the Trust which is prepared in accordance with clause 9.1;

  • Budget means a resource, expressed in financial terms, proposed by the Board for the purpose of carrying out, for a specific period, any or all of the functions of the Trust.

  • E-Statement means an electronic version of daily confirms, monthly, quarterly or annual statements, and shareholder tax statements created with investor transaction data housed on DST’s TA2000® mutual fund record keeping system, with images available online via a secure web site.

  • Annual performance report means a written appraisal of the teaching staff member's performance prepared by the teaching staff member’s designated supervisor based on the evaluation rubric for his or her position.

  • Service Call A visit to Your Residence by one of HomeServe’s approved local technicians, where work is performed to diagnose and complete a single repair, or where it is determined the repair is not covered.

  • Annual Work Plan means each work plan approved by the Association under Section I.C of Schedule 2 to this Agreement for inclusion in the Project.

  • Annual Operating Plan has the meaning ascribed to it in Section 15.3(b)(i).

  • Root Cause Analysis Report means a report addressing a problem or non-conformance, in order to get to the ‘root cause’ of the problem, which thereby assists in correcting or eliminating the cause, and prevent the problem from recurring.

  • CMSA Operating Statement Analysis Report means a report substantially in the form of, and containing the information called for in, the downloadable form of the "Operating Statement Analysis Report" available as of the Closing Date on the CMSA Website or in such other form for the presentation of such information and containing such additional information as may from time to time be approved by the CMSA for commercial mortgage-backed securities transactions generally.

  • CREFC® Operating Statement Analysis Report The monthly report in the “Operating Statement Analysis Report” format substantially in the form of and containing the information called for therein for the Mortgage Loans, or such other form for the presentation of such information as may be approved from time to time by the CREFC® for commercial mortgage securities transactions generally.

  • Performance Review means a summative evaluation of a teacher other than a beginning teacher and used to determine whether the teacher’s practice meets school district expectations and the Iowa teaching standards, and to determine whether the teacher’s practice meets school district expectations for career advancement in accordance with Iowa Code section 284.7.

  • Annual Operating Budget as defined in Section 6.2(c).

  • Delegation Schedule means any separate schedule entered into between the Custodian and the Fund or its authorized representative with respect to certain matters concerning the appointment and administration of Subcustodians delegated to the Custodian pursuant to Rule 17f-5 under the 1940 Act.

  • Annual Statement of Compliance As defined in Section 3.13.

  • Over-Riding Nomination Criteria means the criteria set out in clause 4.2.

  • Service Levels means the service levels to be met by the Services as referenced in the Contract Letter and set out in the Specification Schedule.

  • Peer support specialist means an individual who has experienced a severe and persistent mental illness and who has successfully completed standardized training to provide peer support services through the medical assistance program or the Iowa Behavioral Health Care Plan.