Audit Committee - Thursday, 11 March 2010 - 5.00 pm
8 attendees · 17 documents · 0 media files
Recent meetings
85 meetings · Page 9 of 9
Audit Committee - Wednesday, 16 December 2009 - 5.00 pm
0 attendees · 0 documents · 0 media files
Audit Committee - Tuesday, 22 September 2009 - 5.00 pm
6 attendees · 0 documents · 0 media files
Audit Committee - Monday, 29 June 2009 - 5.00 pm
6 attendees · 11 documents · 0 media files
Audit Committee - Thursday, 14 May 2009
5 attendees · 2 documents · 0 media files
About
The Audit Committee’s role is to:
· Review and monitor the Council’s audit, governance, risk management framework and the associated control environment, as an independent assurance mechanism;
· Review and monitor the Council’s financial and non-financial performance to the extent that it affects the Council’s exposure to risk and/or weakens the control environment;
· Oversee the financial reporting process of the Statement of Accounts. Decisions in respect of strategy, policy and service delivery or improvement are reserved to the Cabinet or delegated to Officers. Membership is four elected Councillors and an independent Chairman with relevant financial expertise.
Members
Nick Denys
· Vice-Chair
Douglas Mills
· Member
Henry Higgins
· Member
June Nelson
· Member
Tony Burles
· Member
Kishan Bhatt
· Reserve
Richard Lewis
· Reserve
Sital Punja
· Reserve