Issue details

Audit Committee Self Assessment against CIPFA Guidance

To inform Members of the results of the Audit Committee self assessment which will feed into the preparation for the Annual Governance Statement 2013/14. It will also form the basis for the provsion of any further training required by the committee.

Decision type: Key

Decision status: Recommendations Approved

Wards affected: (All Wards);

Notice of proposed decision first published: 19/02/2015

Decision due: 18 Mar 2015 by Audit Committee

Lead director: Internal Audit Manager

Department: Internal Audit

Contact: Email:


Agenda items


  • Audit Committee Self Assessment