ROLE: The Committee appoints internal auditors, commissions audit-related work, approves the Risk Register and the Business Continuity Plan, reviews all expenditure, manages rate arrears and sundry debts and monitors all Board spending against the approved budget. It makes recommendations to The Board on the annual budget and rate setting, the Medium Term Financial Plan, Treasury Management, insurance issues and financial policies and strategies.
16/12/2020 Agenda / Meeting Papers
09/09/2020 Agenda / Meeting Papers / Approved Minutes
01/07/2020 Agenda / Meeting Papers / Approved Minutes
22/01/2020 Agenda / Meeting Papers / Approved Minutes
11/12/2019 Agenda / Meeting Papers / Approved Minutes
06/11/2019 Agenda / Meeting Papers / Approved Minutes
11/09/2019 Agenda / Meeting Papers /Approved Minutes
22/05/2019 Agenda / Meeting Papers / Approved Minutes
03/01/2019 Agenda / Meeting Papers / Approved Minutes
12/12/2018 Agenda / Meeting Papers / Approved Minutes
12/09/2018 Agenda / MeetingPapers / Approved Minutes
06/06/2018 Agenda / MeetingPapers / Approved Minutes
31/01/2018 Agenda / MeetingPapers / Approved Minutes