Audit Committee — Erewash

The Audit Committee is made up of 9 members and is a key component of the council’s governance framework, whose role is to provide independent assurance to the council in relation to:

· the effectiveness of risk management and internal control arrangements;

· the integrity of financial reporting, including approval of the annual statement of accounts; and

· the effectiveness of the governance arrangements within the council as a whole including approval of the annual governance statement.

The Audit Committee also:

· advises on the adoption or revision of various counter fraud policies and protocols;

· advises members on the adoption or revision of a local code of governance; and

· receives the audit plans for both external audit and internal audit and progress reports throughout the year on the work of both.

Members

Dave Snaith · Chair

Dr Lewis Newton · Vice-Chair

Chris Corbett · Member

Dave Doyle · Member

Greg Maskalick · Member

Kevin Miller · Member

Mrs Claire Marie Poole · Member

Robert Mee · Member

Tim Scott · Member

View on council website