Audit Committee - Tuesday, 21st June, 2011 7.30 pm
6 attendees · 8 documents · 0 media files
Recent meetings
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Audit Committee - Monday, 16th May, 2011 7.30 pm
6 attendees · 16 documents · 0 media files
Audit Committee - Monday, 16th May, 2011
6 attendees · 0 documents · 0 media files
About
Monitoring the risk management and internal control environment Monitoring the External Audit Service and responding to its findings Supporting the Group Director Finance & Commerce in ensuring arrangements for the provision of an adequate and effective internal audit Monitoring the adequacy and effectiveness of the internal audit service and the annual internal audit plan Approving the Annual Statement of Accounts Monitoring fraud and corruption arrangements
Members
Julie Wilkes
· Chairman
Jacqueline Williams
· Vice-Chair
David Taylor
· Member
John Crowder
· Member
Philip Ruck
· Member