| Item | Description | Resolution |
|---|---|---|
| PART 1 - PUBLIC | ||
| MATTERS FOR RECOMMENDATION TO THE COUNCIL | ||
| AU 10/030 |
Annual Report on the Work of the Audit Committee 2009/10 |
The joint report of the Chief Internal Auditor and the Chairman of the Audit Committee informed Members of the work carried out by the Committee during 2009/10 as part of the overall corporate governance process of the Council. The report concluded that the Audit Committee had met the requirements of the aims and objectives set out in the Constitution and continued to provide an independent review of the Council's overall corporate governance process. In accordance with best practice identified by CIPFA it was recommended that the report be presented to the Council. In introducing the report the Chairman thanked the Chief Internal Auditor and his team for their work during the year. RECOMMENDED: That the Annual Report be received and noted and be presented to full Council as a record of the independent review of the Council's overall corporate governance process. *Referred to Council |