Governance & Audit Committee Annual Report 2022/23.

July 6, 2023 Council (Other) Key decision Approved View on council website
Full council record
Purpose

The Governance & Audit Committee is accountable to and provides assurance to Council over risk management, internal control and corporate governance. To demonstrate accountability a Governance & Audit Committee Annual Report is presented to Council.This report describes the assurance that has been gained by the Audit Committee from various sources during 2022/23 and also outlines a number of other areas where briefings have been provided to the Committee.

Content

Approved

Supporting Documents

08 - Governance Audit Committee Annual report - Council.pdf
08 2 of 3 - Governance Audit Committee Annual Report 202223 - Appendix 2.pdf
08 3 of 3 - Governance Audit Committee Annual Report 202223 - Appendix 3.pdf

Details

OutcomeRecommendations Approved
Decision date6 Jul 2023