Agenda item

Audit Committee Work Plan 2015/16

 

The Committee will receive the indicative Audit Committee Work Plan for 2016/17.

Minutes:

The Committee received a report providing the indicative work plan for the Committee for its proposed scheduled meetings for the remainder of the 2015/16 municipal year.

 

It was noted that a number of training requests had been received, some of which could be dealt with at the sessions immediately prior to the meetings of the Committee and some that required more in depth discussion which could possibly be dealt with at the Member Training Day in November.

 

Arising out of the discussion particular reference was made to the itinerary for the training day. 

 

RESOLVED:

 

(i)            that the core work plan for 2015/16 meetings of the Audit Committee be approved and reviewed on a regular basis; and

 

(ii)          that, in order for an itinerary to be produced, the Director of Legal and Governance and Head of Internal Audit and Corporate Anti-Fraud compile a list of outstanding training events for circulation to all Members who then be requested to submit their suggestions for items for discussion at the November Training day.

 

Supporting documents:

 

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