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 (2019)
03
Dec
2019
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Audit and Risk Committee
Minutes 03/12/2019
03
Dec
2019
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Audit and Risk Committee
Minutes 03/12/2019
17
Sep
2019
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Audit and Risk Committee
Minutes 17/09/2019
17
Sep
2019
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Audit and Risk Committee
Minutes 17/09/2019
11
Jun
2019
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Audit and Risk Committee
Minutes 11/06/2019
11
Jun
2019
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Audit and Risk Committee
Minutes 11/06/2019
18
Apr
2019
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Audit and Risk Committee
Annual Report 2018
18
Apr
2019
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Audit and Risk Committee
Annual Report 2018
19
Mar
2019
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Audit and Risk Committee
Minutes 19/03/2019
19
Mar
2019
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Audit and Risk Committee
Minutes 19/03/2019
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)