Issue details

Governance and Audit Committee Self Assessment

To present the results of a self assessment exercise, to be satisfied that the Committee is performing effectively
(report of Internal Audit)

Decision type: Non-key

Decision status: For Determination

Explanation of anticipated restriction:

Decision due: 16 Jan 2020 by Governance and Audit Committee

Lead member: Portfolio Holder for Finance, Commercialisation & Partnerships

Lead director: Deputy Chief Executive - Corporate Development (S151)

Contact: Christine Morgan, Democratic Services Team Leader Email:

Comms/Media Interest: No Comms/media interest anticipated

Agenda items


  • Governance and Audit Committee Self Assessment