Audit Committee - Tuesday, 19th March, 2024 6.30 pm
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About
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