Decision details
AUDIT COMMITTEE SELF ASSESSMENT
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 of
the Annual Governance Statement 2015/16. It will also form the
basis for the provision of any further training required by the
committee.
Decision:
(a) That the report be noted; and
(b) That the new approach of asking managers to attend the Committee be noted.
Report author: David Webster
Publication date: 06/07/2016
Date of decision: 16/03/2016
Decided at meeting: 16/03/2016 - Audit Committee
Accompanying Documents:
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