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 a Governance & Audit Committee Annual Report is presented to Council.
This report describes the assurance that has been gained by the Audit Committee from various sources during 2022/23 and also outlines a number of other areas where briefings have been provided to the Committee.
Approved
Report author: Simon Cockings
Publication date: 10/07/2023
Date of decision: 06/07/2023
Decided at meeting: 06/07/2023 - Council
Accompanying Documents: