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Audit Committee

Audit

Recent meetings

16 meetings · Page 1 of 2

About

Audit Committee meets about 4 times a year.  It is responsible for the following –  

·             Approving the annual financial statement and receiving the external auditor’s opinion;

·             Considering the reports from external inspection agencies;

·             Receiving the annual Ombudsman’s letter;

·             Use of resources;

·             Treasury Management;

·             Corporate Governance;

·             Receiving reports on Freedom of Information requests;

·             Approving the internal audit strategy;

·             Reviewing the annual internal audit report;

·             Anti fraud and corruption policies;

·             Risk Management arrangements.

Members

Profile image for Iain Sharpe
Iain Sharpe · Chair
Profile image for Gabriel Duduta
Gabriel Duduta · Vice-Chair
Profile image for Asif Khan
Asif Khan · Member
Profile image for Karen Clarke-Taylor
Karen Clarke-Taylor · Member
Profile image for Mark Watkin
Mark Watkin · Member
Profile image for Tom Osborn
Tom Osborn · Member
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