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: Allweddol
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: david.webster@flintshire.gov.uk.
Decisions
Agenda items
- 18/03/2015 - Audit Committee Audit Committee Self Assessment against CIPFA Guidance 18/03/2015
Documents
- Audit Committee Self Assessment