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Governance and Audit Committee
Self-Assessment of good practice and evaluating effectiveness of Governance and Audit Committee
AGREED to (i) note the contents of the draft ‘Self-assessment of good practice’ document (ii) that the self-assessment exercise for 2022-23 was complete, however, further work was required for Question 28 on the document; and (iii)that a revised self-assessment procedure for the 2023-2024 self- assessment process would need to include governance assurance
Governance and Audit Committee
Self-Assessment of good practice and evaluating effectiveness of Governance and Audit Committee
AGREED to: (i)note the contents of the draft ‘Self-assessment of good practice’ document; (ii) note the content of the ‘Evaluating the impact of the effectiveness of the audit committee’ document; and (iii)note the Self-assessment action plan 2023-2024
Items are linked when their titles share most of their words and they fall within 18 months of each other. Councils don't number reports across meetings, so a few links may be wrong, and a step may be missing if its title changed a lot. Each step links to the meeting, where the council's own papers are.