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.
07
Dec
2021
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Audit and Risk Committee
Audit and Risk Committee Minutes 07 December 2021
07
Dec
2021
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Audit and Risk Committee
Audit and Risk Committee Minutes 07 December 2021
03
Nov
2021
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Audit and Risk Committee
Audit and Risk Committee Charter October 2021
03
Nov
2021
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Audit and Risk Committee
Audit and Risk Committee Charter October 2021
21
Sep
2021
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Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 07 September 2021
21
Sep
2021
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Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 07 September 2021
15
Jun
2021
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Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 15 June 2021
15
Jun
2021
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Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 15 June 2021
Audit and Risk Committee
Audit and Risk Committee Minutes 23 April 2021
Audit and Risk Committee
Audit and Risk Committee Minutes 23 April 2021
Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 23 February 2021
Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 23 February 2021
Committee Members
Anthony Harbinson - Chair
Declan Hoban (External Member)
Geraldine Smith (External Member)