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
Decisions
- 24/04/2017 - Audit Committee Self-Assessment
Agenda items
- 15/03/2017 - Audit Committee Audit Committee Self-Assessment 15/03/2017
Documents
- Audit Committee Self-Assessment