Issue - meetings
Audit Committee Annual Report
Meeting: 12/04/2016 - Council (Item 28)
28 Audit Committee Annual Report 
PDF 38 KB
Item AU 16/16 referred from Audit Committee minutes of 5 April 2016
Additional documents:
Minutes:
Item AU 16/16 referred from Audit Committee minutes of 5 April 2016
RESOLVED: That the recommendations at Minute AU 16/16 be approved.
Meeting: 05/04/2016 - Audit Committee (Item 16)
16 Audit Committee Annual Report PDF 94 KB
Minutes:
The report of the Chairman of the Audit Committee was produced to inform the Council of the means by which the Committee had provided independent assurance to those charged with governance on the adequacy of the risk management framework, the internal control environment and the integrity of the financial reporting and annual governance processes.
The report summarised the work carried out by the Committee during 2015/16 and concluded that the required assurance set out in the CIPFA Audit Committee Guidance had been provided to those charged with governance.
RECOMMENDED: That the Annual Report be presented to the Council as independent assurance on the adequacy of the risk management framework, the internal control environment and the integrity of the financial reporting and annual governance processes.
*Referred to Council