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 14/11/2011.
• Next Meeting ... to be held on 27/02/2012.

Chineham Railway Station Single Issue Panel

• Last Meeting ... held on 22/07/2008.

Climate Change Panel

To consider (a) climate change issues and (b) the production of an action plan to mitigate and adapt to climate change impacts on the Borough.

• Last Meeting ... held on 18/07/2011.

Community Wellbeing Overview and Scrutiny

Sport and Leisure, Culture, Education, Licensing, Community Safety, Development and Support.

• Last Meeting ... held on 04/01/2012.
• Next Meeting ... to be held on 01/03/2012.

Economic Prosperity and Performance Overview and Scrutiny

Role : Vice Chairman

Economic Prosperity and Partnerships. Finance, Property and Performance.

• Last Meeting ... held on 10/01/2012.
• Next Meeting ... to be held on 06/03/2012.

Project Integra Policy Review and Scrutiny Committee

Role : Chairman

Project Integra Policy Review and Scrutiny Committee