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Issue details

Audit Committee Self-Assessment

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 type: Key

Decision status: Recommendations Approved

Notice of proposed decision first published: 20/02/2017

Report Type: (All Report Types);

Decision due: 15 Mar 2017 by Audit Committee

Lead director: Interim Internal Audit Manager

Department: Governance


Agenda items


  • Audit Committee Self-Assessment  


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