Skip to main content
Skip to main content
Toggle Mobile Menu Visibility
Sign up to email alerts
Sunderland Information Point
Co-operative Council
Residents
Business
Your Council
North East Devolution Deal
Coronavirus information
Transport and streets
Waste and recycling
Elections
Council tax
Housing Benefit and Council Tax Support
Managing your money
View All Residents Sections
Business investment
International Strategy and Partnership
Business support and advice
Sunderland BID
BREEZ - Business Renewables Energy Efficiency Sunderland
Business rates
Licensing
Planning and building control
Sunderland Traded Services
Waste and maintenance
Building cleaning
Cleansing services
Trade waste services
Landscaping, grounds maintenance and tree services
Tenders, contracts and procurement
Procurement opportunities
Contracts register
Planned procurement activity
Procurement overview
Health and safety
View All Business Sections
Your Councillors
Committee meetings
Committees
Transparency
Workforce information
Digital Strategy
Financial information
City Plan
Mayoral Office
External Funding support in Sunderland
Area Committees
About Area Committees
Area Committee Funding
Community Led Local Development
Area Committee Area Plans
Scrutiny Committees
Scrutiny coordinating committee
Children, Education and skills scrutiny committee
Economic prosperity scrutiny committee
Health and wellbeing scrutiny committee
Complaints and representations
View All Your Council Sections
Home
Committees and Notices
Committees from May 2016
2015-16
2014-15
2013-14
2012-13
2011-12
2010-11
2009-10
2008-09
2007-08
2006-07
Outside Bodies
Meetings
MeetingVenueDetails
Elections
Members
Public Documents
Members Library
Search
Search for your councillor/ward
Feedback
Help
Committees and Notices
>
2013-14
Register
|
Login
Audit and Governance Committee
Committee Details
Description:
The Committee is delegated by the Council to approve the Authority's Statement of Accounts. It has an advisory role with respect to considering the effectiveness of arrangements for risk management, the internal control environment and the internal audit strategy and plan. The Committee also receives the external audit plan, considers external audit reports and reviews summaries of internal audits.
Active:
15 May 2013 - 09 June 2014
Membership:
Fixed
Substitutions:
None
Meetings
Members
Other Information
Meetings
Display meetings in date range
From:
June 2014
June 2014
week
M
T
W
T
F
S
S
22
26
27
28
29
30
31
1
23
2
3
4
5
6
7
8
24
9
10
11
12
13
14
15
25
16
17
18
19
20
21
22
26
23
24
25
26
27
28
29
27
30
1
2
3
4
5
6
*
*
To:
June 2014
June 2014
week
M
T
W
T
F
S
S
22
26
27
28
29
30
31
1
23
2
3
4
5
6
7
8
24
9
10
11
12
13
14
15
25
16
17
18
19
20
21
22
26
23
24
25
26
27
28
29
27
30
1
2
3
4
5
6
*
*
*
Meeting Date - Start Time : End Time
Venue
Status
Calendar
28 June 2013 - 13:30 : TBC
Committee Room 1
Scheduled
27 September 2013 - 13:30 : TBC
Committee Room 1
Scheduled
13 December 2013 - 10:30 : TBC
Committee Room 1
Scheduled
07 February 2014 - 13:30 : TBC
Committee Room 1
Scheduled
28 March 2014 - 13:30 : TBC
Committee Room 1
Scheduled
Members
Committee Membership Filters
Members On:
June 2014
June 2014
week
M
T
W
T
F
S
S
22
26
27
28
29
30
31
1
23
2
3
4
5
6
7
8
24
9
10
11
12
13
14
15
25
16
17
18
19
20
21
22
26
23
24
25
26
27
28
29
27
30
1
2
3
4
5
6
*
*
Include Retired Members:
Party
Name
Role
Membership Dates
Attendance
Labour
Councillor Louise Farthing
Member
15/05/2013 - 09/06/2014
100%
Conservative
Councillor Margaret Forbes
Member
15/05/2013 - 09/06/2014
80%
Labour
Councillor Melville Speding
Member
15/05/2013 - 09/06/2014
20%
Labour and Co-operative
Councillor Norma Wright
Member
15/05/2013 - 09/06/2014
40%
Labour and Co-operative
Councillor Thomas Wright
Member
15/05/2013 - 09/06/2014
100%
Appointees
Appointee Name
Appointee Role
Appointee Membership Dates
Appointee Attendance
Mr. Geoffrey Cook
Chair
15/05/2013 - 09/06/2014
100%
Martin Knowles
Member
27/11/2013 - 09/06/2014
100%
Other Information
