11 Audit Committee Annual Report 2022/23 PDF 489 KB
Minutes:
Consideration was given to a report presented by David Webster, Head of Internal Audit, which summarised the work undertaken by the Audit Committee. Production of this report complied with current best practice for audit committees. It allowed the Audit Committee to demonstrate it had fulfilled its terms of reference and shared it achievements with the Council.
The Audit Committee Annual Report 2021/22 included details of the Committee membership during that period, a summary of the work undertaken, information on any training and development undertaken along with listing the Committee’s Terms of Reference. The updated Terms of Reference had been approved at Council on 19th July, 2023 (Minute No. 219 refers).
Resolved: That the draft Audit Committee Annual Report 2022/23 be approved for submission to Council.
12. Audit Committee Annual Report 2022/23 PDF 489 KB