Issue details
AUDIT COMMITTEE SELF ASSESSMENT
To inform Members of the results of the Audit
Committee self assessment which will feed into the preparation of
the Annual Governance Statement 2015/16. It will also form the
basis for the provision of any further training required by the
committee.
Decision type: Key
Decision status: Recommendations Approved
Notice of proposed decision first published: 23/02/2016
Decision due: 16 Mar 2016 by Audit Committee
Lead director: Internal Audit Manager
Department: Governance
Contact: Gareth Owens Email: gareth.legal@flintshire.gov.uk.
Decisions
- 06/07/2016 - AUDIT COMMITTEE SELF ASSESSMENT
Agenda items
- 16/03/2016 - Audit Committee AUDIT COMMITTEE SELF ASSESSMENT 16/03/2016
Documents
- AUDIT COMMITTEE SELF ASSESSMENT