20 | Apologies for absence were received from Councillor Payne. |
22 | None. |
23 | Consideration was given to a report of the Service Manager, Audit and Risk Management, which had been circulated previously, updating members of the Audit Committee on the current level of assurance that can be provided against each corporate risk. |
24 | Consideration was given to a report of the Service Manager, Audit and Risk Management, which had been circulated previously, notifying Members of departmental progress in the implementation of Internal Audit recommendations and identifying to Members any instances where additional action needs to be considered in relation to any outstanding recommendations. |
25 | Consideration was given to a report of the Service Manager, Audit and Risk Management, which had been circulated previously, summarising the outcome of Internal Audit activity for the period October to December 2012. |
26 | Consideration was given to the Service Manager, Audit and Risk Management, which had been circulated previously, providing Members with the opportunity to influence the audit risk assessment for the annual audit plan 2013-14 and to request that Members confirm whether any additional areas of audit work need to be considered. |
27 | Consideration was given to a report of the Service Manager, Audit and Risk Management, which had been circulated previously, requestin that Members undertake an annual review of the Terms of Reference of the Audit Committee and where appropriate update these to reflect the work being undertaken by the Committee. |
28 | None. |