The Committee oversees the Authority’s control environment, tasked with providing independent advice to the Accounting Officer and the Authority and supporting them in their responsibilities for issues of risk, internal control and governance. The Committee reviews the comprehensiveness, reliability and integrity of assurances to the Authority and the Accounting Officer, including the suitability and robustness of the organisation’s internal control, internal audit, risk management and governance systems and procedures.
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Anthony Harbinson - Chair
Declan Hoban (External Member)
Geraldine Smith (External Member)
