Decision details

Committee Referral - Annual Report - Audit and Risk Management Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: Yes


Councillor Phil Davies introduced a report by the Chief Internal Auditor which informed that to comply with best professional practice the Audit and Risk Management Committee completed an Annual Report for the Cabinet’s consideration on the work it had.


The Annual Report had been prepared by the Chair in consultation with the Internal Audit Section and was attached to the Chief Internal Auditor’s report.


Councillor Phil Davies proposed that the Cabinet approve the report.  He also thanked the Chair, Councillor Jim Crabtree and Members of the Audit and Risk Management Committee for their excellent work in monitoring and raising issues in respect of the Council’s accounts




That the Audit and Risk Management Committee’s Annual Report 2012/13 be approved.

Publication date: 01/07/2013

Date of decision: 13/06/2013

Decided at meeting: 13/06/2013 - Cabinet

Effective from: 09/07/2013

Accompanying Documents: