Safest People, Safest Places

Audit and Risk Committee

The Committee meets at least four times yearly and undertakes the following functions:

  • Reviewing and Approving the Authority’s statement of Accounts and Statement of Assurance
  • Discussing the nature and scope of the forthcoming audit with the external auditor
  • Ensuring all auditors have fullest cooperation of staff.
  • Considering issues and action plans arising from any audit.
  • Reviewing the Annual Governance Statement prior to its approval.
  • Reviewing and reporting on corporate governance arrangements.
  • Oversight of the risk management process
  • Considering reports from internal and external audits and inspections.
  • Promoting the value of the audit process.

View the committee papers:

22 May 2018

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