Decision details
Audit Committee Self-Assessment
Decision Maker: Audit Committee
Decision status: Recommendations Approved
Is Key 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 2017/18. It will also form the
basis for the provision of any further training required by the
committee.
Decision:
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:
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