Decision details

Chair of the Audit Committee's Annual Report 2018/19

Decision Maker: Council

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Purpose:

This report is presented to summarise the activities of the Audit Committee during the 2018/19 Council year.

Decisions:

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

Accompanying Documents: