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Performance, Governance and Audit Committee

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

Earlier meetings.

Meetings

Earlier 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.