Decision details

Audit Committee Self Assessment Against CIPFA Guidance

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 for the Annual Governance Statement 2014/15. It will also form the basis for the provision of any further training required by the committee.

Decision:

(a)       That the Internal Audit Manager increase the profile of value for money elements of specific work;

 

(b)       That further work be completed on developing a more consistent approach to ensuring value for money on financial pressures and non-audited work in the Council; and

 

(c)        That the work of Internal Audit and the Policy, Performance & Partnerships team on external partnership governance and performance be shared with the Committee.

Report author: David Webster

Publication date: 25/06/2014

Date of decision: 07/05/2014

Decided at meeting: 07/05/2014 - Audit Committee

Accompanying Documents: