AUDIT COMMITTEE 6 MARCH 2012 – ACTIONS ARISING FROM THE
MINUTES
1. Terms of Reference of Audit Committee
To change the TOR
from “approve” to
“review the final
accounts”. That the
TOR should better
reflect CIPFA guidance.
Constitution
Working Party
Mary Howard
Complete
Amendment signed
off by Full Council on
18 April 2012
2. Audit Committee Self-Assessment
To arrange training on
the Statement of
Accounts
David Ablett
Mary Howard
Training being
arranged by Karen Sly
3. Business Continuity
The June report to
include an update on
Team Plans
Richard Cook
Mary Howard
Agenda Item
4. TEN system
Update on review of
Duncan Ellis
the TEN system on
Helen Thomas
Work Programme for 18
June
5. Risk Management Framework
To investigate the
possibility of providing
risk management
training for Members of
the Audit Committee.
On agenda for 18
June
David Ablett
6. Future of Public Audit
To receive a further
report when more
information is available.
On agenda for 18
June
David Ablett