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Governance and Audit Committee

Audit

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About

The Audit Committee has responsibility for ensuring that sufficient checks are in place to identify any potential misconduct within the authority. The Committee consists of 11 councillors and includes one lay member who is not a councillor. The committee’s main responsibilities include:  

Approving the internal audit strategy, plan & performance Review internal audit reports and seek assurances of change where required Consider the reports of external audit and inspection agencies Consider the effectiveness of the authority’s risk management arrangements Maintain an overview of the Council’s Constitution in respect of contract procedure rules and financial regulations Make recommendations, as appropriate, to Cabinet and Council on any matters reported through the Audit Committee.

 

Members

Profile image for County Ann Webb
County Ann Webb · Member
Profile image for County David Jones
County David Jones · Member
Profile image for County John Crook
County John Crook · Member
Profile image for County Malcolm Lane
County Malcolm Lane · Member
Profile image for County Peter Strong
County Peter Strong · Member
Profile image for County Phil Murphy
County Phil Murphy · Member
Profile image for County Sara Burch
County Sara Burch · Member
Profile image for County Tony Easson
County Tony Easson · Member
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