Audit and Risk Committee

The Audit and Risk Committee’s terms of reference include

  • annual statement of accounts

  • internal control systems and ethical standards

  • internal and external audit

  • advise the board on the Authority’s overall risk appetite, tolerance and strategy

  • oversee and advise the board on the current risk exposures of the Authority and future risk strategy

  • review the Authority’s capability to identify and manage new risks and types of risk

Full details of terms of reference can be found in the constitutional document.

Risk Committee matters are now considered fully by the Audit and Risk Committee, the agendas are attached below. Any items that are exempt from publication under the Freedom of Information Publication Scheme are not made available here.

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Committee Membership

Mike O'Donnell (Chair)

Stephen Alambritis

Terence Jagger

Tamlyn Nall

Annual Report from Audit Committee to Board 2015-16

Annual Report from Audit Committee to Board 2015-16


Committee Meeting Dates

Meeting Dates 2018

Monday, 26 February  - 10am

Tuesday, 21 May - 10am

Monday, 17 July - 10am

Tuesday, 18 September - 10am

Tuesday, 20 November - 10am


Meeting Dates 2017

Tuesday, 14 February 2pm   Agenda

Friday, 5 May 10am   Agenda

Tuesday, 30 June 10am   Agenda

Tuesday, 22 September 10am   Agenda

Tuesday, 24 November 10am   Agenda