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.
Audit and Risk Committee
Audit and Risk Committee Annual Report 2021
Audit and Risk Committee
Audit and Risk Committee Annual Report 2021
29
Mar
2022
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Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 29 March 2022
29
Mar
2022
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Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 29 March 2022
22
Feb
2022
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Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 22 February 2022
22
Feb
2022
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Audit and Risk Committee
Audit and Risk Committee Meeting Minutes 22 February 2022
Committee Members
Anthony Harbinson - Chair
Declan Hoban (External Member)
Geraldine Smith (External Member)