Functions and responsibilities:
· Internal audit arrangements and the Internal Audit Plan;
· Risk Management and Value for Money;
· High level summaries of system reviews;
· Relationship with External Auditors and to consider their reports;
· Contract Monitoring/monitoring activity;
· Annual Governance Statement;
· Reports on delivery of key priorities and assurance.
Support officer: Committee Services.
Phone: 01621 875791 / 876232
Fax: 01621 852575
Web site: www.maldon.gov.uk