Decision Maker: Council
Decision status: Recommendations Approved
Is Key decision?: Yes
Is subject to call in?: No
The Governance & Audit Committee is accountable to and provides assurance to Council over risk management, internal control and corporate governance. To demonstrate accountability an Audit Committee Annual Report is presented to Council.
This report describes the assurance that has been gained by the Governance & Audit Committee from various sources during 2020/21 and also outlines a number of other areas where briefings have been provided to the Committee.
Approved.
Report author: Simon Cockings
Publication date: 05/07/2021
Date of decision: 01/07/2021
Decided at meeting: 01/07/2021 - Council
Accompanying Documents: