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
|26 June 2018|
|Public Agenda and Report Pack Audit Committee 26th June 2018.pdf|
|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|