Committee details

Audit Committee

Purpose of committee

  • Monitoring the risk management and internal control environment
  • Monitoring the External Audit Service and responding to its findings
  • Supporting the Group Director Finance & Commerce in ensuring arrangements for the provision of an adequate and effective internal audit
  • Monitoring the adequacy and effectiveness of the internal audit service and the annual internal audit plan
  • Approving the Annual Statement of Accounts
  • Monitoring fraud and corruption arrangements

 

Membership

Contact information

Support officer: Victoria Freeman 01708 433862. Email: victoria.freeman@OneSource.co.uk

Phone: 01708 433862

Email: victoria.freeman@OneSource.co.uk