Audit and Risk Committee
The Committee oversees the Authority’s control environment, tasked with providing independent advice to the Accounting Officer and the Authority and supporting them in their responsibilities for issues of risk, internal control and governance. The Committee reviews the comprehensiveness, reliability and integrity of assurances to the Authority and the Accounting Officer, including the suitability and robustness of the organisation’s internal control, internal audit, risk management and governance systems and procedures.
Committee Documents (2018)
Audit and Risk Committee
Minutes 04/12/2018
Audit and Risk Committee
Minutes 04/12/2018
18
Sep
2018
Learn More
Audit and Risk Committee
Minutes 18/09/2018
18
Sep
2018
Learn More
Audit and Risk Committee
Minutes 18/09/2018
01
May
2018
Learn More
Audit and Risk Committee
Minutes 01/05/2018
01
May
2018
Learn More
Audit and Risk Committee
Minutes 01/05/2018
27
Mar
2018
Learn More
Audit and Risk Committee
Minutes 27/03/2018
27
Mar
2018
Learn More
Audit and Risk Committee
Minutes 27/03/2018
20
Mar
2018
Learn More
Audit and Risk Committee
Annual Report 2017
20
Mar
2018
Learn More
Audit and Risk Committee
Annual Report 2017
13
Feb
2018
Learn More
Audit and Risk Committee
Minutes 13/02/2018
13
Feb
2018
Learn More
Audit and Risk Committee
Minutes 13/02/2018
Audit and Risk Committee
Audit and Risk Committee Charter July 2017
Audit and Risk Committee
Audit and Risk Committee Charter July 2017
Committee Members
Anthony Harbinson - Chair
Declan Hoban (External Member)
Geraldine Smith (External Member)