Decision Maker: Council
Decision status: For Determination
Is Key decision?: No
Is subject to call in?: No
This report is presented to summarise the
activities of the Audit Committee during the 2018/19 Council
The Annual Report from the Audit Committee, which summarised the activities of the Committee during 2018/19, was presented by Councillor Stephen Coleman the Chairman of the Committee.
Councillor Coleman informed Council that the Committee continued to provide robust challenge with regard to the Council’s activities and drew attention to the changes faced in the forthcoming year in audit regime and tight timescales set by financial regulations as well as changes to the Council’s Corporate Management Team.
Councillor Coleman moved that the report be received and was seconded by Councillor Tracy Coward.
It was unanimously
RESOLVED – That the 2018/19 Audit Committee Annual Report be received.
Report author: Helen Smith
Publication date: 07/06/2019
Date of decision: 21/05/2019
Decided at meeting: 21/05/2019 - Council