Committee details

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.