Issue - items at meetings - AUDIT COMMITTEE EFFECTIVE REVIEW

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Issue - meetings

AUDIT COMMITTEE EFFECTIVE REVIEW

Meeting: 14/12/2010 - Audit Committee (Item 50)

50 PROPOSED REVIEW ON THE EFFECTIVENESS OF THE AUDIT COMMITTEE pdf icon PDF 67 KB

Report of the Director of Finance (copy attached).

Decision:

RESOLVED- That:

 

the Audit Committee agrees the proposed review on the effectiveness of the Audit Committee

 

Minutes:

50.1         The Committee considered a report of the Director of Finance on the proposed review of the effectiveness of the Audit Committee. It would be the first review of the Committee since its inception in 2008 and Member involvement was requested. The review would be completed by February 2011 and subsequently brought as a report to the April 2011 Audit Committee meeting.

 

50.2         Councillor Oxley conveyed his strong approval of the proposals and requested clarification of the definition of ‘key officers and members’ as addressed in the report.

 

50.3         The Chairman suggested this would entail himself and the Deputy Chairman as well as a nominated representative from each party. Members were in agreement with this proposal.

 

50.4         RESOLVED-the Audit Committee Members agree the proposed review on the effectiveness of the Audit Committee

 

 


 


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