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: Allweddol

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.

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  • AUDIT COMMITTEE SELF ASSESSMENT