Issue - meetings

Audit Committee Annual Report to Council 2018

 

 

Meeting: 08/05/2019 - Audit & Governance Committee (Item 29)

29 Audit & Governance Committee Annual Report to Council 2018 pdf icon PDF 437 KB

11.05

 

Report by the Chairman of the Audit & Governance Committee to be presented to The Council.

 

The Annual Report sets out the role of the Audit & Governance Committee and summarises the work that has been undertaken both as a Committee and through the support of the Audit Working Group in 2018/19.

 

The Committee is RECOMMENDED to consider the Annual Report and suggest any additions or amendments.

Decision:

Recommendation agreed.

 

Minutes:

The Chairman introduced the report and explained that the late-circulated revised version of the annual report arose out of the pre-meeting briefing where it was decided that some detail would be helpful on the issues the Committee looked at in response to internal audits report.

 

The revised version was emailed to Members at 4pm the day before the Committee meeting and printed copies of the changed pages were available at the meeting.

 

RESOLVED: to consider the Annual Report and suggest any additions or amendments.