The purpose of the Audit & Governance Committee is as follows:

Full Delegation:

1. To undertake an annual programme of work in respect of the Town Council’s governance arrangements;
2. To keep under review the effectiveness of the Council’s internal control and governance arrangements and provide advice (and make recommendations to the Council on the adequacy and effectiveness of these arrangements);
3. To review the effectiveness of the Council’s policies and procedures in respect of corporate governance (and make recommendations to the Council on the adequacy and effectiveness of such arrangements);;
4. To ensure that actions are taken to comply with the recommendations of the external and internal auditors;
5. To authorise short-term investments on behalf of the Town Council subject to the investment of funds being in accordance with the Town Council’s Investment Strategy and reported to Council; and
6. To ensure that appropriate governance training is made available to Members of the Town Council and its staff;

Review and Report:

7. To make recommendations to Council on significant policy and practical matters relating to the Town Council’s internal control arrangements

 

Members of the Audit & Governance Committee

Councillor Gerard Brewster 
Councillor Paul Ekpenyong
Councillor David Muller (Chair)
Councillor Miles Row (Vice Chair)
Councillor Barry Salmon
Councillor Keith Scarff

 

Audit & Governance Committee meeting dates for the municipal year 2019/2020 are as follows:

Wednesday 4th September 2019
Wednesday 4th December 2019

 

Agenda for the next meeting:

TBA

Minutes of the Audit & Governance Committee meetings held during 2018/19

6th June, 2018
5th September, 2018
5th December, 2018
20th February, 2019

Minutes of the Audit & Governance Committee meetings held during 2017/18

21st June, 2017
20th September, 2017
2017.12.06 AGC Minutes

 

Minutes of the Audit & Governance Committee meetings held during 2016/2017

Please click on the links below to view the minutes for the Audit & Governance Committee meetings held on that date:

15th June, 2016
21st September, 2016
14th December, 2016

 

Minutes of Audit & Governance Committee meetings during 2015/2016

Please click on the links below to view the minutes for the Audit & Governance Committee meetings held on that date:

15th July, 2015
21st October, 2015
17th February, 2016