Loading
Governance and Audit Committee
Appointment of an Internal Audit Working Group
RESOLVED: (i) that an Internal Audit Working Group be established to meet as and when required; (ii) that membership of the Working Group be determined on a subject by subject basis; (iii) that a skills audit of members be undertaken; (iv) that the Working Group comprise between 3 and 5 Members as a general principle; (v) that the Working Group should comprise a minimum of 1 Lay Member and 1 Councillor.
Governance and Audit Committee
Internal Audit Working Group 24-05-2023
No decision recorded for this item.
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.