Audit Committee Self-Assessment
Meeting: 27/03/2012 - Audit and Governance Committee (Item 44)
44 Audit Committee Self-Assessment 
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To consider a report on the results of a self-assessment of the effectiveness of the Audit and Governance Committee.
Additional documents:
Minutes:
The Committee considered a report on the results of a self-assessment of the effectiveness of the Audit and Governance Committee.
The results of the self-assessment were set out at Appendix A to the report. The report was generally favourable, although it recognised that the Committee’s role in relation to external audit could be developed further.
RESOLVED
That
(1) the results of the self-assessment be noted, the Committee being satisfied that the self-assessment had been completed correctly; and
(2) it be noted that the detailed outcome of the review of the system of Internal Audit will be considered by the Committee as part of the Annual Governance Statement (AGS) approval process.