Issue - meetings

To present progress and support for actions needed on the Audit Committee's agreed Action Plan

Members were presented with the progress and support for actions required on the Action Plan.

In response to questions from members, it was confirmed that:

-        Additional informal training sessions would be organised around members’ needs;

-        The decision to have an independent person as part of the committee would be reviewed at a later date in agreement with members’ views;

-        An informal session would be organised to discuss the final accounts to support members feeling comfortable with their responsibilities.

It was proposed by Councillor Webber-Jones, seconded by Councillor C Allen and

                    RESOLVED –

(i)              that members noted the report and considered any actions needed; and

(ii)             re-assessed the scores given as part of an updated self-assessment to be reported at the next meeting.