Audit, Compliance and Governance Committee

The Board of Compliance and Covenants Committee discussed various items including risk management, internal audit reports, and the progress of external audits. The meeting highlighted the challenges and progress in key areas of council operations.

About

The Audit, Compliance and Governance Committee oversees the council's internal controls and assurance mechanisms across all its operations. It reviews areas such as internal and external audits, risk management, financial statements, corporate governance, freedom of information, counter fraud, and ICT security. The committee produces an annual report to summarise its work and demonstrate its adherence to its terms of reference, providing assurance on the council's governance, risk management, and financial and business controls.

Members

Adrian Bamford · Chair

Ben Orme · Vice-Chair

Ashleigh Davies · Member

Chris Day · Member

Dr Cathal Lynch · Member

Dr David Willingham · Member

Julian Tooke · Member

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