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Audit Committee

The Audit Committee is made up of the following Members

  • Chair: TBA
  • Mike Bull
  • Christine Ryan
  • John Smith

Terms of Reference

  • To review the effectiveness of the Authority's system of internal control in line with statutory requirements and relevant guidance
  • To advise the Authority on the appropriateness of signing up to the Statement on Internal Control for 2004/05
  • To agree the internal and external audit plans for 2005/06 (this will require delegated authority)
  • To consider audit progress reports and other internal and external reviews, where appropriate.

It is envisaged that any performance/value for money audit work such as that by external auditors would remain within the remit of Performance Management Committee.

Meetings Dates

There are currently no published meeting dates for this meeting body, please check the archives for information on older meetings.

Archive of Committee Papers and Reports

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