Audit and Governance Committee - Wednesday, 17 June 2026 - 2:00 pm
10 attendees · 22 documents · 0 media files
Audit and Governance Committee
Recent meetings
15 meetings · Page 1 of 2
Audit and Governance Committee - Wednesday, 13 May 2026 - 6:45 pm
10 attendees · 0 documents · 0 media files
Audit and Governance Committee - Wednesday, 25 March 2026 2:00 pm
10 attendees · 24 documents · 1 media file
Audit and Governance Committee - Wednesday, 10 December 2025 2:00 pm
12 attendees · 21 documents · 1 media file
Audit and Governance Committee - Wednesday, 24 September 2025 2:00 pm
10 attendees, 20 documents, 1 media files
Audit and Governance Committee - Wednesday, 25 June 2025 2:00 pm
9 attendees · 29 documents · 1 media file
8 attendees · 0 documents · 0 media files
Audit and Governance Committee - Wednesday, 19 March 2025 2:00 pm
9 attendees · 20 documents · 1 media file
Audit and Governance Committee - Wednesday, 18 December 2024 2:00 pm
9 attendees, 26 documents, 0 media files
Audit and Governance Committee - Wednesday, 13 November 2024 2:00 pm
9 attendees · 16 documents · 0 media files
About
The Audit and Governance Committee oversees the council's internal audit function, risk management, and corporate governance arrangements. It approves audit plans, reviews audit reports, and monitors the implementation of audit recommendations to ensure effective controls. The committee also considers the external auditor's reports, approves the council's accounts, and reviews its treasury management function. It ensures the council adheres to best practices in governance and risk management, making recommendations to the Executive Committee on policies related to fraud, corruption, and whistleblowing.
Members
David Gray
· Chair
Stewart Dove
· Vice-Chair
Hilarie Bowman
· Member
Jason Mills
· Member
Mike Sztymiak
· Member
Paul McLain
· Member
Paul Smith
· Member
Richard Smith
· Member