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Decision details

Audit Committee Self-Assessment

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Key decision?: Yes

Is subject to call in?: No

Purpose:

To inform Members of the results of the Audit Committee self-assessment which will feed into the preparation of the Annual Governance Statement 2016/17. It will also form the basis for the provision of any further training required by the Committee.

Decision:

That the report be received.

Report author: Lisa Brownbill

Publication date: 24/04/2017

Date of decision: 15/03/2017

Decided at meeting: 15/03/2017 - Audit Committee

Accompanying Documents:

 

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