WebDec 9, 2024 · JOINT AUDIT COMMITTEE 7 January 2024 1. ... 2.1 This Committee’s terms of reference includes reviewing the Corporate Governance Framework of the PCC and CC. The Framework sets out how the Commissioner and ... 6.11 The Commissioner shall adopt CIPFA's ‘Treasury Management in the Public Services’ Code of Practice. WebCore Functions of an Audit Committee The Guidance sets out the core functions of the audit committee and includes a model terms of reference for the committee which is attached at Appendix 1 to this report (changes highlighted in Bold). 4.5 The core functions include the following areas:
JOINT AUDIT COMMITTEE 7 January 2024 Corporate …
Web2.2 The External Auditors, Grant Thornton, recommended as part of their 2015/16 audit that the Joint Audit Committee should assess its Terms of Reference and ensure that the coverage is appropriate and if so, that the number of meetings planned is sufficient to deliver assurance in all areas. The Terms of Reference has been assessed which Webapproving the Internal Audit Charter, Terms of Reference and Strategic Statement and risk based plan; reviewing the Internal Audit's performance and effectiveness and receiving the Chief Internal Auditor’s Annual Report and other reports. 6.4 The Chief Internal Auditor has direct access to the Chair of Audit Committee and has the opportunity ... tiffany\\u0027s henderson nc
CIPFA – Audit Committee self-assessment checklist …
Web22 February 2024: Annual Review of Audit Committee Terms of Reference Contact: [email protected] 1 Committee and Date Audit Committee 22 February 2024 10 am Item ... TIS Online CIPFA Audit Committee Local Government Application Note for the United Kingdom Public Sector Internal Audit Standards, CIPFA 2024 WebClarification was sought on the timescale for undertaking a review of the Audit Committee in light of the most recent CIPFA guidance. In response it was stated that the Terms of Reference of the Committee had coincidentally recently been reviewed, but further details would be reported to the next meeting. RESOLVED – (1) That the Audit ... Web• The Audit Committee has terms of reference, which are reviewed on an annual basis, taking into account relevant governance developments and how it ... is recommended to Council that the Terms of Reference in the CIPFA Guidance be adopted as outlined in Appendix 3; (b) the Audit Committee considers the strategies it wishes to oversee tiffany\u0027s henderson nc