Issue - items at meetings - Audit Committee Annual Report

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Issue - meetings

Audit Committee Annual Report

Meeting: 29/06/2010 - Audit Committee (Item 10)

10 Audit Committee Annual Report pdf icon PDF 139 KB

Decision:

10.1         RESOLVED- That the Audit Committee Annual Report be agreed by the Committee subject to the noted amendments.

 

 

 

 

 

 

Minutes:

10.1         The Committee considered an annual report from Councillor Hamilton detailing the success, role and overall contribution to the council’s governance of the Audit Committee for 2009/10. The report also detailed the future objectives and aims of the Audit Committee. Councillor Hamilton supplemented that he hoped this would be a good guide for Members not on the Committee.

 

10.2         Members noted several spelling and grammatical errors in the draft report.

 

10.3         The Lawyer suggested that `to approve the annual governance statement and statement of accounts’ be added to the Terms of Reference.

 

10.4         RESOLVED- That the Audit Committee Annual Report be agreed by the Committee subject to the noted amendments.

 

 

 

 

 

 


 


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