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Audit and Governance Committee

To approve (but not direct) Internal Audit's strategy, plan and monitor performance.

To maintain an overview of the Constitution in respect of contract procedure rules and financial regulations and to make recommendations to Council as appropriate.

To approve the annual statement of accounts. Specifically, to consider whether appropriate accounting policies have been followed and whether there are concerns arising from the financial statements or from the audit that need to be brought to the attention of the Council.

Meetings, agendas and minutes

Visit the Committee Minutes Library to search for minutes and Decision Books.

Membership

Committee Administrator: Committee Services

Chair: Cllr David Stevens

Members: Cllr Jason BrockCllr Richard DaviesCllr Paul GittingsCllr Emmett McKenna Cllr Liz Terry  and Cllr Emma Warman

pdf icon Terms of reference for the Audit and Governance Committee [22kb]

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