Audit Committee Annual/External Reviews

The request was successful.

Research for Action

Dear Antrim and Newtownabbey Borough 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 Requests, Antrim and Newtownabbey Borough Council

4 Attachments

Dear Ms Waugh

Ref: 2023/12/011

Thank you for your email requesting information. Your request will be
treated in accordance with the Freedom of Information Act 2000. Please see
attached Privacy Notice with regard to our processing of your personal
data.

We will aim to provide you with a response on or before 12 January 2024.

In the meantime, if you have any further queries, please do not hesitate
to contact me.

Kind Regards

Natalie Spiers
Performance & Governance Administrator

FOI Requests
Antrim Civic Centre, 50 Stiles Way, Antrim. BT41 2UB [2]ANBC Logo
T: 028 9446 3113
E: [1][Antrim and Newtownabbey Borough Council request email]

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This email and any files transmitted with it are confidential and intended
solely for the use of the individual or entity to whom they are addressed.
If you have received this email in error please notify the sender
immediately by email and delete this email from your system. Any opinions
expressed in the email message you have received are those of the
individual and not necessarily of Antrim and Newtownabbey Borough Council.
The Council reserves the right to monitor all inbound and outbound email
for security/audit purposes. All personal data will be processed in
accordance with current data protection legislation – for more information
see our website www.antrimandnewtownabbey.gov.uk/gdpr.  This email message
and any attachments has been scanned for the presence of computer viruses.
However, Antrim and Newtownabbey Borough Council does not guarantee these
messages are virus free and accepts no liability for any damage sustained
as a result of computer viruses. It is the recipient's responsibility to
ensure that their system is virus-free. Unless expressly stated in the
body of the text of the email, this email is not intended to form a
binding contract.​

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FOI Requests, Antrim and Newtownabbey Borough Council

14 Attachments

Dear Ms Waugh,

 

Council Response: 2023/12/011

 

Thank you for your Freedom of Information  request.  Please find responses
to your questions in the attached table.  If you are dissatisfied with the
way in which we have handled your request for information you may request
an internal review by contacting:

 

Liz Johnston

Deputy Director of Performance and Governance

Antrim and Newtownabbey Borough Council

Antrim Civic Centre

50 Stiles Way

BT41 2UB 

 

Email: [email address]

 

If after the internal review is completed you remain dissatisfied you may
appeal to the Information Commissioner accessing the website link below:

 

www.ico.org.uk/foicomplaints

 

or by contacting:

 

Information Commissioner’s Office

Wycliffe House

Water Lane

Wilmslow

Cheshire

SK9 5AF

 

Email: [email address]

 

If I can be of further assistance, please do not hesitate to contact me.

 

Regards

 

Dawn Jenkins

Performance & Governance Administrator

 

 

 

 

 

FOI Requests
Antrim Civic Centre, 50 Stiles Way, Antrim. BT41 2UB [2]ANBC Logo
T: 028 9446 3113
E: [1][Antrim and Newtownabbey Borough Council request email]

[3]Facebook [4]Twitter
This email and any files transmitted with it are confidential and intended
solely for the use of the individual or entity to whom they are addressed.
If you have received this email in error please notify the sender
immediately by email and delete this email from your system. Any opinions
expressed in the email message you have received are those of the
individual and not necessarily of Antrim and Newtownabbey Borough Council.
The Council reserves the right to monitor all inbound and outbound email
for security/audit purposes. All personal data will be processed in
accordance with current data protection legislation – for more information
see our website www.antrimandnewtownabbey.gov.uk/gdpr.  This email message
and any attachments has been scanned for the presence of computer viruses.
However, Antrim and Newtownabbey Borough Council does not guarantee these
messages are virus free and accepts no liability for any damage sustained
as a result of computer viruses. It is the recipient's responsibility to
ensure that their system is virus-free. Unless expressly stated in the
body of the text of the email, this email is not intended to form a
binding contract.​

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