Committee details

Audit and Governance Committee

Purpose of committee

Terms of Reference

 

(1)       To consider and determine on behalf of the Council all aspects of the Accounts of the Authority including the approval of the statement of accounts.

(2)       To receive the District Auditor’s Annual Governance Report (or equivalent) and review responses to it.

(3)       To consider Corporate Governance matters (including not limited to comments and complaints and risk management issues and review responses to them).

(4)       To approve the Statement of Internal Control.

(5)       To receive external and internal audit reports and review responses to them.

(6)       To consider and determine any other issue related to the above functions properly referred to the Committee by the Council.

Membership

  • Adam Swain   
  • Mick West   

Contact information

Support officer: Ron Schrieber tel. 01235 540306; e-mail:  ron.schrieber@southandvale.gov.uk.

Phone: 01235 540307

Email: ron.schrieber@southandvale.gov.uk

 

Contact us - Democratic services

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01235 422520
(Text phone users add 18001 before dialing)

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Vale of White Horse District Council
Abbey House, Abbey Close,
Abingdon
OX14 3JE