Annual Report of the Audit and Governance Committee 2018/19
Meeting: 03/10/2019 - Audit and Governance Committee (Item 37)
37 Annual Report of the Audit and Governance Committee 2018/19 
PDF 279 KB
To consider the draft version of the Audit and Governance Committee’s Annual Report 2018/19 and agree the final version of the report to go to Council.
Additional documents:
Minutes:
The Committee considered the Annual Report of the Audit and Governance Committee 2018/19.
The report had been deferred from the last meeting to allow members to forward any comments to the Head of Audit. It was reported that no comments had been received.
The Annual Report would be presented to Council on 17 October 2019.
RESOLVED:
That the Audit and Governance Committee Annual Report 2018/19 be presented to Council.
Meeting: 30/07/2019 - Audit and Governance Committee (Item 24)
24 Annual Report of the Audit and Governance Committee 2018/19 PDF 279 KB
To consider the draft version of the Audit and Governance Committee’s Annual Report 2018/19 and agree the final version of the report to go to Council on 17th October 2019.
Additional documents:
Minutes:
The Committee considered the draft version of the Annual Report of the Audit and Governance Committee 2018/19.
The report provided details of the work undertaken by the Committee and the assurances received during the year.
It was agreed that consideration of the Annual Report would be deferred until the next meeting on 3 October 209 and members were asked to forward any comments on the Annual Report to the Head of Audit.
RESOLVED:
That consideration of the Annual Report of the Audit and Governance Committee 2018/19 be deferred until the next meeting on 3 October 2019.