Annual Report of the Chair of the Audit and Standards Committee for 2023-24

July 18, 2024 Council, Audit and Standards Committee (Committee) Awaiting outcome View on council website
Full council record

Purpose

The Annual Report of the Chair of the Audit
and Standards Committee (the Committee) summarises the
Committee’s activities
during 2023-24 and sets out its plans for the next twelve months.
This report provides independent assurance that the Council
has
in place:
i. Adequate and effective governance, risk management and internal
control frameworks;
ii. Internal and External Audit services; and
iii. Financial reporting arrangements that can be relied upon and
which contribute to the high corporate governance standards
that
this Council expects and maintains

Supporting Documents

Appendix A - Annual Report of the Chair of The Audit and Standards Committee for 2023-24.pdf
Annual Report of the Chair of The Audit and Standards Committee for 2023-24.pdf

Details

OutcomeFor Determination
Decision date18 Jul 2024