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Audit, Governance & Standards Committe Annual Report
Meeting: 30/07/2019 - Audit, Governance and Standards Committee (Item 18)
18 Audit, Governance & Standards Committee Annual Report 2018/19 PDF 60 KB
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- Enc. 1 for Audit, Governance & Standards Committe Annual Report, item 18 PDF 155 KB View as HTML (18/2) 58 KB
Minutes:
The Audit Manager presented the Audit, Governance and Standards Committee Annual Report 2018/19. It was noted that:
· The Annual Report outlined how the Committee had discharged its duties as set out in its terms of reference. The report covered the work undertaken by the Committee during 2018/19, the sources of assurance the Committee had received, the complaints received under the Members’ Code of Conduct during 2018/19 and the development briefings which had been delivered during the year.
· The report also set out a proposed programme of updates and development briefings that could be provided during 2019/20.
· The overall conclusion was that the Committee could demonstrate that it had appropriately and effectively discharged its duties during 2018/19.
In response to a question, the Audit Manager confirmed that she would amend the section of the report entitled “Meetings and Attendance” to reflect the fact that during 2018/19, the Committee comprised nine Borough Councillors plus two non-voting Parish Councillors.
RESOLVED:
1. That subject to the amendment of the section entitled “Meetings and Attendance” to reflect the fact that during 2018/19, the Committee comprised nine Borough Councillors plus two non-voting Parish Councillors, the Audit, Governance and Standards Committee Annual Report for 2018/19, attached as Appendix A to the report of the Audit Manager, be agreed.
2. To RECOMMEND to the COUNCIL: That the Audit, Governance and Standards Committee Annual Report 2018/19, which demonstrates how the Committee discharged its duties during 2018/19, be noted.
3. That the proposed programme of Member development briefings be approved.