Issue - meetings
AUDIT AND RISK MANAGEMENT COMMITTEE ANNUAL REPORT 2018/19
Meeting: 20/01/2020 - Cabinet (Item 83)
83 AUDIT AND RISK MANAGEMENT COMMITTEE ANNUAL REPORT 2018/19 PDF 50 KB
Additional documents:
- ARMC ANNUAL REPORT 201819, item 83 PDF 77 KB
- Enc. 1 for ARMC ANNUAL REPORT 201819, item 83 PDF 172 KB
- Webcast for AUDIT AND RISK MANAGEMENT COMMITTEE ANNUAL REPORT 2018/19
Minutes:
Councillor Pat Hackett introduced the Audit and Risk Management Committee’s Annual Report 2018-19 which it had been required to complete in accordance with best professional practice.
The Audit and Risk Management Committee at its meeting on 18 November 2019 had considered its draft Annual Report, approved it and referred it to the Cabinet for consideration. (Minute No 30 refers) The Cabinet received a copy of Minute No. 30 for information.
RESOLVED:
That the Audit and Risk Management Committee’s Annual Report be noted.