17 meetings · Page 2 of 2
Audit and Governance Committee - Wednesday, 18 December 2024 2:00 pm
This meeting will cover a wide range of issues relating to the Council's financial management and governance. The most significant discussions will focus on the Council's Corporate Risk Register, its Annual Governance Statement for 2023/24, and the performa...
Audit and Governance Committee - Wednesday, 13 November 2024 2:00 pm
9 attendees · 16 documents · 0 media files
Audit and Governance Committee - Wednesday, 25 September 2024 2:00 pm
Cancelled
This meeting has been cancelled.
Audit and Governance Committee - Wednesday, 26 June 2024 2:00 pm
Cancelled
This meeting has been cancelled.
9 attendees · 1 document · 0 media files
Audit and Governance Committee - Wednesday, 27 March 2024 2:00 pm
9 attendees · 22 documents · 0 media files
Audit and Governance Committee - Wednesday, 31 January 2024 2:00 pm
0 attendees · 6 documents · 0 media files
The Audit and Governance Committee oversees the council's internal audit function, risk management, and corporate governance arrangements. It approves audit plans, reviews audit reports, and monitors the implementation of audit recommendations to ensure effective controls. The committee also considers the external auditor's reports, approves the council's accounts, and reviews its treasury management function. It ensures the council adheres to best practices in governance and risk management, making recommendations to the Executive Committee on policies related to fraud, corruption, and whistleblowing.
