Decision details

ANNUAL REPORT OF THE AUDIT AND RISK COMMITTEE

Decision Maker: Audit and Risk Committee

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

Report No. 146/2018 was received from the Chair of the Audit and Risk Committee, the purpose of which was to set out the work of the Committee in an annual report in line with best practice.

 

During discussion the following points were noted:

 

i.      The report would be presented to Full Council in October; and

ii.     The attendance figures should be checked to ensure accuracy, particularly with reference to members who had not been appointed to the committee from the beginning of the Municipal Year.

 

RESOLVED

 

The Committee APPROVED the annual report of the Audit and Risk Committee.

Publication date: 02/04/2019

Date of decision: 11/09/2018

Decided at meeting: 11/09/2018 - Audit and Risk Committee

Accompanying Documents: