annual governance statement

Annual Governance Statement 2017-18
12.09.2018

The Accounts and Audit Regulations 2015 requires Combined Authorities to prepare an annual governance statement in order to report publicly on the extent to which they comply with their own code of governance, which, in turn, is consistent with good governance principles. This statement includes how the effectiveness of their governance arrangements have been reviewed during the year, and on any planned changes in the coming period. The process of preparing the governance statement should itself add value to the effectiveness of the governance and internal control framework.

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Annual Governance Statement 2016-17
06.03.2018

The Accounts and Audit Regulations 2015 requires Combined Authorities to prepare an annual governance statement in order to report publicly on the extent to which they comply with their own code of governance, which, in turn, is consistent with good governance principles. This statement includes how the effectiveness of their governance arrangements have been reviewed during the year, and on any planned changes in the coming period. The process of preparing the governance statement should itself add value to the effectiveness of the governance and internal control framework.

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Annual Assurance Statement 2019 – LEP Chair and SCR Managing Director
28.03.2019

As part of an annual assessment by Government each year, the Chair and Chief Executive of each LEP is required to produce a written statement on the status of governance and transparency and activities that have been delivered over the year.

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Monitoring
05.12.2019

Annual Statement of Accounts All finalised capital and revenue expenditure and income for the Sheffield City Region is detailed in the Annual Statement of Accounts. SCRMCA’s Accounts for 2018/19 can be found here. Notice of Conclusion of the Audit for the Year Ended 31 March 2019 Independent Audit Certificate SCR’s Final Audited Accounts for 2017/18 can […]

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