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


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.


(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: