Issue - meetings
Audit and Standards Committee Annual Report 2022/23
Meeting: 20/07/2023 - Council (Item 25)
The Audit and Standards Committee recommended to Full Council that:
i) The Annual Report of the Audit Committee for 2022/23 be approved.
ii) The changes to the Committee’s Terms of Reference be approved.
Additional documents:
- Appendix A - Draft revised Harlow Audit Committee ToR, item 25
PDF 288 KB
- Appendix B - Self-assessment of Audit Ctte effectiveness, item 25
PDF 538 KB
Minutes:
Proposed by Councillor Dan Swords (seconded by Councillor Matthew Saggers) it was:
RESOLVED that:
a) The Annual Report of the Audit Committee for 2022/23 was approved.
b) The changes to the Committee’s Terms of Reference was approved.
Meeting: 06/07/2023 - Audit & Standards Committee (Item 9)
9 Audit and Standards Committee Annual Report 2022/23 PDF 243 KB
Additional documents:
- Appendix A - Draft revised Harlow Audit Committee ToR, item 9
PDF 288 KB
- Appendix B - Self-assessment of Audit Ctte effectiveness, item 9
PDF 538 KB
Minutes:
The Committee received the annual report for 2022/23.
RESOLVED that:
A The Annual Report of the Audit Committee for 2022/23 be agreed and recommended to Council for approval.
B The changes to the Committee’s Terms of Reference be agreed and recommended to Council for approval.
C The Committee considered the results of its review of effectiveness and noted its action plan.