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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 Team

Chair: Cllr David Stevens

Vice-Chair: Cllr Eileen McElligott

Members: Cllr Ricky Duveen Cllr Jo LovelockCllr Emmett McKenna Cllr Tony PageCllr Matt RoddaCllr Tom Steele and Cllr Liz Terry

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

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