Craven District Council

Craven District Council

Audit and Governance Committee

The Audit and Governance Committee plays a key role within the Council's corporate governance arrangements.

The Audit and Governance Committee plays a key role within the Council's corporate governance arrangements and seeks to improve and maintain the corporate focus on the issues arising from risk management, internal control mechanisms, internal and external audit, and financial statements.

                                                                                                 


The Terms of Reference of the Audit and Governance Committee are to deal with matters relating to internal and external audit activities; the Council's financial statements / accounts; and specified regulatory matters, such as the Constitution, corporate governance and community governance.  The Committee's detailed terms of reference can be found on page 6 of Committee Terms of Reference 2011 [86kb] .


The Council's internal audit service is delivered under a shared arrangement with Harrogate Borough Council.

External audit is undertaken by Mazars LLP; contact details below:


Mr Mark Kirkham
Partner
Mazars
Rivergreen Centre
Aykley Heads
Durham 
DH1 5TS

Audit Committee Agenda Pack 13 March 2018
Audit Committee Agenda Pack 13 March 2018.pdf
23 January 2018
Audit and Governance Committee Agenda Pack 23.01.18

 


14 November 2017
Audit_Committee_Agenda_Pack_14_Nov_2017_-_Public_Copy.pdf

26 September 2017
Agenda_2017-09-26.pdf
Item_6_Audit_Completion_Report.pdf
Item_7_Appendix_A_Audited_Statement_of_Accounts_2016_17.pdf
Item_7_Appendix_B_Explanatory_Paper.pdf
Item_7_Statement__of_Accounts_2016-17_Report.pdf
Item_8_Internal_Audit_-_Implementation_of_Recommendations.pdf
Item_9_Internal_Audit_Service_Provision_From_April_2018_Agenda_Item_9.pdf
Mintes_of_Meeting_2017-06-20.pdf

20 June 2017
Agenda_2017-06-20.pdf
Item_10a_Internal_Audit_Implementation_of_Recommendations.pdf
Item_10b_Annual_Internal_Audit_Report.pdf
Item_10c_Annual_Internal_Audit_Plan.pdf
Item_12_Appendix_A_Risk_Management_Strategy_June_2017.pdf
Item_12_Risk_Register_Update1.pdf
Item_5_Local_Code_of_Governance.pdf
Item_6_Annual_Governance_Statement.doc.pdf
Item_7_Anti_Fraud_and_Corruption_Policy_Statement_and_Strategy.pdf
Item_8_Appendix_A_Projects_Awarded_Grant_Funding_2016-17.pdf
Item_8_Appendix_B_Distribution_of_Grants.pdf
Item_8_Ward_Member_Grant_Scheme_Annual_Report.pdf
Item_9_Contract_Procedure_Rules_Exemption_Report.pdf
Minutes_of_Last_Meeting_14-03-2017.pdf