Committee Structure

The Accounts and Audit Committee is a politically balanced Committee of 7 Members and its duties are:

• To approve the Statutory Statement of Accounts
  
• To regularly review the Statement of Internal Control
  
• To consider Use of Resources assessments and make recommendations to the Executive as to any action plans arising
  
• To review annually the effectiveness of the Council's corporate governance and risk management arrangements, and to make recommendations to the Council and the Executive on any issues arising
  
• To meet with the External Auditor in relation to the audit plan, management letter and other issues
  
• To consider the detailed annual internal audit report
  
• To deal with other detailed matters arising, relating to the Council's accounts and audit procedures.
  

Minutes, agendas and reports

• View the Accounts and Audit Committee minutes, agendas and reports

Meeting dates

• For dates of meetings for this committee, see the Committee Timetable

Membership

Conservative

• Cllr. Mike Blomeley
• Cllr. Linda Crossley
• Cllr. Shelagh Derwent (Chairman)

Labour

• Cllr. Robert Allen
• Cllr. Sheena Dunn

Liberal Democrat

• Cllr. John David
• Cllr. Dorothy Lord