Decision details

MINUTES - 12 SEPTEMBER 2018

Decision Maker: Audit Committee

Decision status: For Determination

Is Key decision?: No

Is subject to call in?: No

Decision:

It was RESOLVED that the Minutes of the meeting of the Audit Committee held on 12 September 2018 be approved as a correct record and signed by the Chair.

 

In respect of Minute 4 – SIAS Annual Report 2017/18, the Independent Member (Mr Geoff Gibbs) confirmed that he had just received the Ernst & Young toolkit for assessing the effectiveness of Audit Committees.  He acknowledged that a full scale review might be costly, but felt that some form of self-assessment might be possible.

Publication date: 20/11/2018

Date of decision: 20/11/2018

Decided at meeting: 20/11/2018 - Audit Committee

Accompanying Documents: