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 2016/17. It will also form the basis for the provision of any further training required by the Committee.
Decision:
That the report be received.
Report author: Lisa Brownbill
Publication date: 24/04/2017
Date of decision: 15/03/2017
Decided at meeting: 15/03/2017 - Audit Committee
Accompanying Documents:
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