Accounts and Audit Committee

Meeting time: 7pm
Meeting place: Nelson Town Hall

Membership

Conservative

Labour

Liberal Democrat

The Accounts and Audit Committee's 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 Policy and Resources Committee 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 Policy and Resources Committee 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
     
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