Audit and Risk Management Committee Annual Report
Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: Yes
The Cabinet was reminded that in order to comply with best professional practice, the Audit and Risk Management Committee was required to complete and present to it an annual report on the work it had undertaken.
A report by the Chief Internal Auditor detailed the work undertaken by the Audit and Risk Management Committee. Attached at Appendix A to the report was the Annual Report prepared by the Chair of the Audit and Risk Management Committee in consultation with Internal Audit and agreed by the Audit and Risk Management Committee at its meeting on 13 March 2012.
That the contents of the report be noted.
Publication date: 19/04/2012
Date of decision: 12/04/2012
Decided at meeting: 12/04/2012 - Cabinet
Effective from: 27/04/2012