Committee details

Audit Committee

Purpose of committee

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.

 

Membership

Contact information

Support officer: Committee Services.

Postal address:
Council Offices
Princes Road
Maldon
Essex
CM9 5DL

Phone: 01621 875791 / 876232

Fax: 01621 852575

Email: contact@maldon.gov.uk

Web site: www.maldon.gov.uk