My Council Work

Audit Governance and Accounts

To consider the Head of Internal Audit’s annual report and opinion, and a summary of audit activity (actual and proposed) and the level of assurance it can give over the council’s corporate governance arrangements. To consider summaries of specific internal audit reports as requested. To maintain an overview of the council’s constitution in respect of contract standing orders, contract procedures, financial regulations, financial procedures and officer codes of conduct and behaviour. To monitor the effective development and operation of risk management and corporate governance in the council. To ensure that there are robust procedures in place covering Whistleblowing, the anti-fraud and corruption strategy and the council’s complaints process. To oversee the production of the council’s Statement on Internal Control and to recommend its adoption. To review the annual Statement of Accounts.

• Last Meeting ... held on 02/04/2012.
• Next Meeting ... to be held on 21/05/2012.

Licensing

Considers Licensing, Registration and Health and Safety at Work matters.

• Last Meeting ... held on 13/03/2012.
• Next Meeting ... to be held on 10/07/2012.

Licensing Sub-Committee

To determine Licensing appeals.

• Last Meeting ... held on 14/05/2012.
• Next Meeting ... to be held on 14/05/2012.

Standards

• Last Meeting ... held on 16/04/2012.
• Next Meeting ... to be held on 18/06/2012.

Standards - Assesment Review Committee