Decision details

Audit Committee Self-Assessment

Decision Maker: Audit Committee

Decision status: Recommendations Approved

Is Allweddol decision?: Yes

Is subject to call in?: No


To inform Members of the results of the Audit Committee self-assessment which will feed into the preparation of the Annual Governance Statement 2017/18. It will also form the basis for the provision of any further training required by the committee.


That the Committee notes the results and progress on actions.

Report author: Lisa Brownbill

Publication date: 18/03/2019

Date of decision: 21/11/2018

Decided at meeting: 21/11/2018 - Audit Committee

Accompanying Documents: