Audit Committee - Wednesday, 8 July 2026 - 7.00 pm
11 attendees · 0 documents · 0 media files
Recent meetings
11 meetings · Page 1 of 2
Audit Committee - Tuesday, 14th April, 2026 7.00 pm
11 attendees · 51 documents · 0 media files
Audit Committee - Tuesday, 10th February, 2026 7.00 pm
9 attendees · 19 documents · 0 media files
Audit Committee - Wednesday, 26th November, 2025 7.00 pm
12 attendees · 29 documents · 0 media files
Audit Committee - Tuesday, 1st July, 2025 7.00 pm
10 attendees · 78 documents · 0 media files
Audit Committee - Thursday, 10th April, 2025 7.00 pm,
Postponed
9 attendees, 46 documents, 0 media files
Audit Committee - Tuesday, 18th February, 2025 7.00 pm
Postponed
9 attendees, 18 documents, 0 media files
Audit Committee - Tuesday, 3rd December, 2024 7.00 pm
9 attendees, 20 documents, 0 media files
Audit Committee - Tuesday, 9th July, 2024 7.00 pm
9 attendees · 27 documents · 0 media files
Audit Committee - Tuesday, 16th April, 2024 7.00 pm
13 attendees · 13 documents · 0 media files
About
The Audit Committee oversees the council's financial integrity and governance arrangements. It reviews internal and external audit plans, reports, and recommendations to ensure effective internal controls, risk management, and compliance with financial regulations. The committee also considers reports on fraud investigations and monitors the implementation of policies related to raising concerns and whistleblowing. It plays a key role in reviewing the annual Statement of Accounts and approving it when necessary, ensuring adherence to accounting standards and highlighting any financial concerns to the full council.
Members
Sean Malone
· Chairman
John Grint
· Vice-Chairman
Alan Layland
· Member
Clare Barnes
· Member
David Skinner
· Member
Graham Clack
· Member
Lawrence Abraham
· Member
Mark Lindop
· Member
Sandra Robinson
· Member