Issue - meetings

Report CEO1202

The Sub-Committee received the Annual Audit Report which now, for the first time, also included schools. The report also included the Annual Governance Statement, which would be signed by the Leader and the Chief Executive for publication as part of the statutory accounts.  The report covered the performance of the Internal Audit function, the audits undertaken and an opinion on the overall adequacy and effectiveness of the organisation’s internal control environment.  

RESOLVED that the contents of the report be noted and the Annual Governance Statement be approved.

During consideration of this report Councillor Simon Fawthrop declared a personal interest as he was the parent of a child at a Bromley school.