a.         To be responsible for the programme of fundamental reviews and Improvement Plans as required under Best Value.

b.         To make recommendations to the Cabinet on any matter arising from the fundamental reviews or Improvement Plans.

c.         To receive the Annual Internal Audit Plan and summary of internal Audit opinion as appropriate.

d.         To receive and evaluate the District Audit Management Letter and Best Value Inspectorate reports and to make recommendations to the Cabinet on the terms of the response.  Any subsequent action plans to be monitored by the Audit Committee.

e.         To oversee the Council’s preparation for its Comprehensive Performance Assessment.

f.          To agree the Council’s Annual Statement of Accounts.

g.         To review the establishment and maintenance of an effective system of internal control and risk management.

Links to specific meetings of the Audit Panel are listed on the left hand menu.

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Chairman of the Audit Committee:

Councillor Michael Lager

Vice-Chairman of the Audit Committee:

Councillor David Reid

Other Members of the Audit Committee:

- Councillor Canning

- Councillor Mrs Money

- Councillor Rice

- Councillor Ms Santomauro

- Councillor Mrs Thompson

- Vacancy

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