Decision details
Audit Committee Self Assessment Against CIPFA Guidance
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Allweddol 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:
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