Issue - decisions

Audit Committee Self Assessment Against CIPFA Guidance

25/06/2014 - Audit Committee Self Assessment Against CIPFA Guidance

(a)       That the Internal Audit Manager increase the profile of value for money elements of specific work;

 

(b)       That further work be completed on developing a more consistent approach to ensuring value for money on financial pressures and non-audited work in the Council; and

 

(c)        That the work of Internal Audit and the Policy, Performance & Partnerships team on external partnership governance and performance be shared with the Committee.