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 (2023)
Audit and Risk Committee
Audit and Risk Committee Charter May 2023
Audit and Risk Committee
Audit and Risk Committee Charter May 2023
13
Dec
2023
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Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 13 December 2023
13
Dec
2023
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Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 13 December 2023
20
Sep
2023
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Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 20 September 2023
20
Sep
2023
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Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 20 September 2023
19
Jun
2023
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Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 19 June 2023
19
Jun
2023
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Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 19 June 2023
21
Mar
2023
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Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 21 March 2023
21
Mar
2023
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Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 21 March 2023
02
Feb
2023
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Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 2 February 2023
02
Feb
2023
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Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 2 February 2023
Committee Members
Anthony Harbinson - Chair
Declan Hoban (External Member)
Geraldine Smith (External Member)