Issue - meetings

Audit Committee Annual Report

Meeting: 18/11/2020 - Audit Committee (Item 11)

11 Audit Committee Annual Report pdf icon PDF 92 KB

Additional documents:

Decision:

That the annual report for 2019/20 be endorsed prior to its submission to Council for approval on 8 December 2020.

Minutes:

The Chairman introduced the Audit Committee Annual Report 2019/20 for endorsement prior to its submission for approval at County Council in December.  In summarising the key areas, he said that no areas of concern had been identified and that the Committee’s self-assessment exercise had been deferred due to the emergency situation.

 

Sally Ellis said that whilst resolving to ‘note’ reports was often appropriate, the Committee could add value by considering additional recommendations where necessary.  The Chief Officer said that officers could assist by putting forward more proactive recommendations.

 

The recommendation was moved and seconded by Councillors Dunbobbin and Johnson.

 

RESOLVED:

 

That the annual report for 2019/20 be endorsed prior to its submission to Council for approval on 8 December 2020.