Resources and Audit Committee (Disestablished 02/06/16)
Resources and Audit Committee (Disestablished 02/06/16)
This Committee was disestablished at a meeting of Clackmannanshire Council on 2 June 2016.
The Resource and Audit Committee is responsible for:
Resources
scrutiny of corporate budgets, financial performance and asset management
scrutiny of decision-making of other Standing Committees and the Council, with the ability to call in decisions (inc Council)
initiate or undertake scrutiny reviews
monitor the performance of the organisation against agreed outcomes, standards and targets
scrutiny of community planning and its effectiveness
monitoring of service and financial performance of Finance & Corporate Services
oversee the development and implementation of frameworks for managing Council resources and the development and application of the Council�s governance framework
ensure systematic appraisal of the Council's control environment and framework of internal control, particularly via monitoring and review of the Annual Governance Statement
Audit
Receive the following reports and accompanying analysis:
external audit reports and action plans resulting from such
internal audit update reports and action plans resulting from such
internal audit results of investigations
Annual Statement of Accounts
Consider and monitor the operational and strategic internal audit plans and reviewing internal audit performance.
Monitor and review actions taken on internal and external audit recommendations.
Promote internal control by the systematic appraisal of risk management processes, including corporate risk strategy and risk management procedure.