Audit Committee Annual/External Reviews

The request was partially successful.

Research for Action

Dear Vale of White Horse District Council,

CIPFA Guidance on Local Authority Audit Committees states that “Recommended practice is for audit committees to review and assess themselves annually or to seek an external review.”

We realise that the committee with audit related responsibilities are not always called ‘Audit Committee’. Please can you confirm what the title of this committee is within your local authority and answer the following questions in relation to that committee.

a) Internal Annual Review of Audit Committee
For each of the last five financial years please provide me with a copy of the audit committee’s annual review of its work. Please state the date the review was published and how it was made public at the time.

b) External Review of Audit Committee
Please confirm the most recent date that an external review of the audit committee was sought, who undertook that review, when and where it was published and provide a copy of the review.

Yours faithfully,
Megan Waugh
Research for Action

FOI Vale, Vale of White Horse District Council

Dear Megan Waugh

Thank you for your Freedom of Information request, which was received by Vale of White Horse District Council on 12 December 2023.

Please accept this email as confirmation that your request has been received and is being considered by the relevant department and that a response will be sent to you within 20 working days, subject to the information not being exempt and subject to any need for clarification.

The deadline for this will be 15 January 2024

The reference number for this request is Vale 23/834

I trust that this email is sufficient to assure you that your request is being dealt with. However, should you have any queries in the meantime, please do not hesitate to contact the FOI team at [Vale of White Horse District Council request email]

Kind regards

Information Governance Team

Legal & Democratic Services
Vale of White Horse District Council
www.whitehorsedc.gov.uk

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Vale of White Horse District Council

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Dorman-Smith, Victoria,

Dear Megan Waugh,

 

Thank you for your Freedom of Information requests, which were received by
both South Oxfordshire District Council and Vale of White Horse District
Council, logged under FOI 23/986 South and FOI 23/834 Vale and passed to
me to respond accordingly. Please note that the two councils operate as a
shared service hence this joint response.

 

Under Section 1 of the Freedom of Information Act 2000 (the 2000 Act) you
are entitled to be informed in writing whether the council holds the
information specified in your request and, if that is the case, to have
that information communicated to you unless any of the statutory
exemptions apply. I have considered your request and can confirm we do not
hold the information asked and I do not believe any of the statutory
exemptions apply to your request.

 

You have requested:

 

CIPFA Guidance on Local Authority Audit Committees states that
“Recommended practice is for audit committees to review and assess
themselves annually or to seek an external review.”

 

We realise that the committee with audit related responsibilities are not
always called ‘Audit Committee’. Please can you confirm what the title of
this committee is within your local authority and answer the following
questions in relation to that committee.

 

a) Internal Annual Review of Audit Committee For each of the last five
financial years please provide me with a copy of the audit committee’s
annual review of its work. Please state the date the review was published
and how it was made public at the time.

 

b) External Review of Audit Committee

Please confirm the most recent date that an external review of the audit
committee was sought, who undertook that review, when and where it was
published and provide a copy of the review. 

 

In response to point a), an internal annual review of the Joint Audit and
Governance Committee (JAGC) is currently not performed, therefore we do
not hold information to answer the question. However, this is under
consideration by the JAGC.

 

In response to point b), an external review of the Joint Audit and
Governance Committee (JAGC) has not been performed, therefore we do not
hold information to answer the question. However, this is under
consideration by the JAGC.

 

Please treat this as the councils’ formal response under the 2000 Act.  If
you are not satisfied with the decision I have made in response to your
request, you may make a request for an internal review by emailing
[1][email address] and [2][Vale of White Horse District Council request email] within 40 working
days from the date we issued our response.  If you remain dissatisfied
after following that procedure, you have the right under Section 50 of the
2000 Act to complain to the Information Commissioner if you feel the
council has not dealt with your request properly. You can contact the
Commissioner at Wycliffe House, Water Lane, Wilmslow, Cheshire SK9 5AF
(telephone number: 0303 123 1113). You can also find further information
at [3]www.ico.org.uk.

 

Kind Regards,

Victoria

 

Victoria Dorman-Smith

Internal Audit and Risk Manager

Finance

South Oxfordshire and Vale of White Horse District Councils

[mobile number]

 

Please note working days: Tues, Wed, Thurs, Fri

 

Visit us at:
[4]www.southoxon.gov.uk
[5]www.whitehorsedc.gov.uk

 

References

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1. mailto:[email address]
2. mailto:[Vale of White Horse District Council request email]
3. http://www.ico.org.uk/
4. http://www.southoxon.gov.uk/
5. http://www.whitehorsedc.gov.uk/