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.
14
Dec
2017
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Audit and Risk Committee
Minutes 14/12/2017
14
Dec
2017
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Audit and Risk Committee
Minutes 14/12/2017
10
Oct
2017
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Audit and Risk Committee
Minutes 10/10/2017
10
Oct
2017
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Audit and Risk Committee
Minutes 10/10/2017
18
Jul
2017
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Audit and Risk Committee
Minutes 18/07/2017
18
Jul
2017
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Audit and Risk Committee
Minutes 18/07/2017
09
May
2017
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Audit and Risk Committee
Minutes 09/05/2017
09
May
2017
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Audit and Risk Committee
Minutes 09/05/2017
09
Feb
2017
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Audit and Risk Committee
Minutes 09/02/2017
09
Feb
2017
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Audit and Risk Committee
Minutes 09/02/2017
Audit and Risk Committee
Audit and Risk Committee Charter July 2017
Audit and Risk Committee
Audit and Risk Committee Charter July 2017
Committee Members
Anthony Harbinson - Chair
Declan Hoban (External Member)
Geraldine Smith (External Member)