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Performance, Governance and Audit Committee

This page lists the meetings for Performance, Governance and Audit Committee.

Earlier meetings. Later meetings.

Meetings

Earlier meetings. Later meetings.

Information about Performance, Governance and Audit Committee

Roles and Responsibilities:

 

·                Performance Management and Monitoring;

 

·                Decisions on service delivery within policy and budget framework (other than within remit of regulatory Committees);

 

·                Internal and external audit, internal controls;

 

·                Review and approve Statement of Accounts;

 

·                Risk Management Framework;

 

·                Monitoring and review of Anti-Fraud and Corruption, Whistleblowing etc. policies / procedures, and Regulation of Investigatory Powers Act (RIPA);

 

·                Corporate Regulatory Framework;

 

·                Financial Statements and Accounts;

 

·                Community Governance Reviews.