Committee and Membership |
Terms of Reference / Areas of Responsibility |
Audit 21 Councillors – Politically Balanced At least 1 Co-opted Lay Member with voting rights (See Rule 7.5.2 below) |
• Approve statement of accounts, income and expenditure and balance sheet;
• Commissioning and Procurement Working Group (Joint Working Group with the People Scrutiny Committee)
• External Audit Reports;
• Finance Monitoring – Council wide;
• Internal Audit Reports;
• Oversee the authority's internal and external audit arrangements;
• Performance Monitoring – Council wide, including workforce;
• Review and assess risk management, internal control and corporate governance arrangements and make reports and recommendations on the adequacy and effectiveness of those arrangements;
• Review and scrutinise the authority's financial affairs and make reports and recommendations on the authority's financial affairs;
• Review the financial statements prepared by the authority.
• Finance Scrutiny Panel
• Making It Happen (Vision 2025)
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Support officer: Lisa Richards. 01597 826371
Email: lisa.richards@powys.gov.uk