Issue - meetings

Governance and Audit Committee Self Assessment

Meeting: 14/11/2019 - Governance and Audit Committee (Item 24)

24 Governance and Audit Committee Self Assessment pdf icon PDF 102 KB

The Governance and Audit Committee will assess itself against the enclosed self-assessment of good practice (the Internal Audit Manager will facilitate this process).

Minutes:

A self assessment of good practice form was attached to the agenda for completion by the Committee.

 

It was agreed that the Committee consider the form, facilitated by the Internal Audit Manager, after the meeting, and that the results be reported back to the next meeting of the Governance and Audit Committee.