Meetings of the Audit and Governance Committee consist of seven
District Councillors who are appointed annually by Full
Council.
The Committee meet four times a year, but can
meet more often if needed.
The full list of functions and procedure rules
for the Audit and Governance Committee can be found in part 3b of
the Constitution Delegation scheme (see Our Constitution). The main
responsibilities of the Committee are:
·
To review and approve the Annual Statement of Accounts
·
To consider the draft Annual Statement of Accounts; and
·
To agree the Internal Audit Work Plan