Issue - meetings
Audit Committee Annual Report
Meeting: 11/09/2019 - Audit Committee (Item 31)
31 Audit Committee Annual Report 
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To invite suggestions and contributions on the Forward Work Plan.
Additional documents:
Decision:
That the Committee endorses the annual report for 2018/19 prior to its submission to Council for approval on 22 October 2019.
Minutes:
The Chairman introduced the Audit Committee Annual Report 2018/19 for endorsement prior to its submission for approval at County Council in October. The arrangement to report annually on the Committee’s activities and achievements met with best practice and had been reflected in the updated Terms of Reference. The Chairman thanked the Internal Audit Manager for her work on the report.
RESOLVED:
That the Committee endorses the annual report for 2018/19 prior to its submission to Council for approval on 22 October 2019.