Audit Committee - Wednesday, 18th September, 2024 6.00 pm
9 attendees · 9 documents · 1 media file
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About
The Audit Committee is responsible for overseeing the council's financial governance, risk management, and internal control systems. It reviews and approves internal and external audit plans, considers audit reports, and monitors actions taken in response to recommendations. The committee also evaluates the effectiveness of risk management strategies, corporate governance arrangements, and anti-fraud policies. It reviews the annual statement of accounts and related auditor reports, ensuring appropriate accounting policies are followed and bringing any concerns to the council's attention. This committee's work helps ensure the council operates effectively and with integrity.
Members
Sue Glithero
· Chair
Carole McCann
· Vice-Chair
Philip Mills
· Co-opted Member
Alex Wynne
· Member
Huma Khan
· Member
Mark Jones
· Member
Paul Wright
· Member
Carol Hargreaves
· Secretary