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.