Issue - meetings
Draft Annual Report of Accounts, Audit and Risk Committee
Meeting: 20/03/2024 - Accounts, Audit and Risk Committee (Item 64)
64 Draft Annual Report of Accounts, Audit and Risk Committee 
PDF 229 KB
Report of Assistant Director of Finance.
Purpose of report
The report presents the draft report of the Accounts, Audit & Risk Committee.
Recommendations
The Accounts, Audit
& Risk Committee resolves:
1.1 To review the draft report, agree any amendments and finalise in preparation for presentation to Council by the Chair of the Accounts, Audit & Risk Committee.
Additional documents:
- Appendix 1 DRAFT Annual Report of AARC, item 64
PDF 326 KB
- Webcast for Draft Annual Report of Accounts, Audit and Risk Committee
Decision:
Resolved
(1) That, having given due consideration, it be agreed that the draft Annual Report of the Accounts, Audit and Risk Committee be finalised in preparation for presentation to Council by the Chair of the Accounts, Audit & Risk Committee.
Minutes:
The Assistant Director of Finance submitted a report which presented the draft Annual report of the Accounts, Audit & Risk Committee.
In introducing the report, the Chief Internal Auditor confirmed that following the draft report being circulated to Committee members in February, the report had been updated to reflect changes suggested.
Resolved
(1) That, having given due consideration, it be agreed that the draft Annual Report of the Accounts, Audit and Risk Committee be finalised in preparation for presentation to Council by the Chair of the Accounts, Audit & Risk Committee.