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.