Our external auditors, Grant Thornton, are statutorily required to audit the Statement of Accounts in accordance with the Code of Audit Practice and issue a value for money conclusion on an annual basis.
Our internal audit programme is delivered by the internal audit service of Gloucestershire County Council and is used to provide assurance over matters of governance and risk management and the operation and effectiveness of internal controls.
All internal and external audit reports are monitored and overseen by the Audit Committee. The Audit Committee are due to meet on the following dates:
- 1 December 2015
- 1 March 2016
- 7 June 2016
- 6 September 2016
- 6 December 2016