Friday, 14 May 2021

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Council and Democracy

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Audit Committee terms of reference work plan and self-assessment

Meeting: 27/10/2020 - Audit Committee (Item 20)

20 Audit Committee terms of reference work plan and self-assessment pdf icon PDF 335 KB

Additional documents:

Minutes:

The Head of Internal Audit submitted a report on the Audit Committee’s terms of reference and details of the Committee’s updated work programme for 2020/21.

 

The Head of Internal Audit introduced the report noting:

1)     Having reviewed the Terms of Reference in relation to all relevant guidance, there were no changes for the Committee’s consideration.

2)     The work programme, which had been update to reflect the changes necessary because of Covid-19.

3)    The Council’s Audit Committee’s self-assessment against the CIPFA good practice guide.

 

Resolved: (1) That the terms of reference and updated work programme attached at Appendices one to three be approved.

(2) That it be noted that, as recommended, Members reviewed and agreed responses to the CIPFA checklist of good practice.


 

 

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