Audit and Risk Committee
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.
22
Nov
2016
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Audit and Risk Committee
Minutes 22/11/2016
22
Nov
2016
Learn More
Audit and Risk Committee
Minutes 22/11/2016
07
Jul
2016
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Audit and Risk Committee
Minutes 07/07/2016
07
Jul
2016
Learn More
Audit and Risk Committee
Minutes 07/07/2016
Audit and Risk Committee
Audit and Risk Committee Charter June 2016
Audit and Risk Committee
Audit and Risk Committee Charter June 2016
Committee Members
Anthony Harbinson - Chair
Declan Hoban (External Member)
Geraldine Smith (External Member)