Issue - meetings

Report by Internal Audit Committee

In compliance with the CIPFA Code of Practice for Internal Audit in Local Government a draft Annual Audit Committee report has been prepared for consideration.  The report summarises the work of the Audit Committee during the year and outlines its view of the Council’s internal control framework, risk management and governance arrangements.

Decision

1.    Noted and approved the contents of the Annual Report by the Audit Committee for 2009 – 2010 for submission to the Council.

2.    Agreed how to more specifically identify the Committee's achievements on the Council's systems and activities at the "away day."

(Reference: Report by Internal Audit Manager dated 12 May 2010 and Draft Annual Report by Audit Committee for the Financial Year 2009 – 2010, submitted)