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Issue - meetings
Audit & Governance Committee Self Assessment
Meeting: 30/03/2017 - Audit and Governance Committee (Item 68)
68 Audit And Governance Committee Self Assessment 
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(The Report of the Head of Internal Audit Services)
Additional documents:
Minutes:
The Head of Internal Audit Services completed a self-assessment of the effectiveness of the Audit and Governance Committee and produced an improvement action plan
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RESOLVED: |
That the Members completed the self-assessment checklist
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(Moved by Councillor J Chesworth and seconded by Councillor C Cooke) |
