The Audit and Risk Committee meets five times a year. Meetings usually take place
at 6.30pm in the Council Chamber, Market Street, Newbury RG14
5LD.
The Committee consists of seven Councillors
with up to two co-opted but non-voting Independent Members
(Audit).
Areas of responsibilities for the Audit and
Risk Committee are:
·
Corporate governance, including assessment of the annual governance
statement
·
Risk management, assurance and controls
·
Value for money, fraud and counter-fraud, and internal controls
·
Internal audit, including the annual work programme, review
of reports
highlighting significant weaknesses, and the annual report on
effectiveness
·
External audit, including the annual assessment of independence,
annual letter, and other reports
·
Financial reporting, including the annual statement of
accounts
Contact:
Democratic Services Team
Further information
links:
Statements of Accounts and Audit
Risk Management Strategy
