Issue - meetings

Audit and Risk Committee Annual Report 2018-2019

Meeting: 18/09/2019 - Council (Item 5)

5 Audit and Risk Committee Annual Report 2018-2019 pdf icon PDF 133 KB

[To approve the Audit and Risk Committee Annual Report 2018 – 2019.]

 

Additional documents:

Decision:

That the contents of the 2018-2019 Audit and Risk Committee Annual Report be approved.

Minutes:

Councillor Alan Butt presented the Audit and Risk Committee Annual

Report 2018 – 2019 report for approval. He outlined the main areas of work undertaken by the Committee during the year. He added the Audit and Risk Committee had an instrumental role in providing independent and high-level  focus on audit, assurance and reporting arrangements that underpin good governance and financial standards.

 

Councillor Alan Butt also placed on record his thanks to the Chair and members of the Audit and Risk Committee in 2018-2019 and the Audit Team for their contributions.

 

Councillor Alan Butt proposed the recommendation and Councillor Jonathan Yardley seconded the recommendation.

 

The report was debated by Council.

 

Resolved:

 

That the contents of the 2018-2019 Audit and Risk Committee Annual Report be approved.