Issue - meetings

Governance, Audit and Performance Committee Annual Report 2017/18

Meeting: 10/04/2018 - Council (Item 49)

49 Governance, Audit and Performance Committee Annual Report 2017/18 pdf icon PDF 68 KB

To receive the annual report of the Governance, Audit and Performance Committee.  The report will be presented by Councillor Oliver.

Minutes:

Councillor Oliver said it was a pleasure to present the annual report of the Governance, Audit and Performance Committee.  In doing so, he thanked Adrian Webb and his team for their excellent work resulting in the unqualified acceptance of the financial statements for 2016/17 and the publication of the draft accounts on 31 May 2017.  In particular, he highlighted the role of Sheila Bronson, the Internal Audit Manager, whom he praised as an unsung hero for her work on audits and on implementing the General Data Protection Regulations. 

 

Councillor Gerard asked for information on the Local Plan costs for the year 2015/16.  Councillor Oliver said that he would ensure this information was passed on to Councillor Gerard.

 

The report was noted by members.