Audit Committee

Committee Membership 2017 – 2018

Chairman – Wenda Whitehead

Deputy Chairman – Helen Evans

Neil Dawson

Susan McGarroch

Joyce Sanderson

The main duties of the Audit Committee are to scrutinise accounts/council procedures following internal audit visit.

Dates of forthcoming Committee meetings are listed on the Meetings page, and the Agenda for the latest meetings are shown below.

Application for Community Grant

An information sheet showing details of a community grant that is available to voluntary and community organisations within the Morley Town Council area can be downloaded below, together with an application form.

Committee Meetings

View dates of forthcoming Committee meetings

View Meetings

AUDIT COMMITTEE MEETING 

TO BE HELD ON THURSDAY, 21st NOVEMBER 2017 AT 6.30 P.M IN THE TOWN COUNCIL OFFICE, MORLEY TOWN HALL

1.      Attendance and apologies for absence

2.         Declaration of Disclosable Pecuniary and Other Interests

To disclose or draw attention to any disclosable pecuniary interests for the purposes of Section 31 of the Localism Act 2011 and paragraphs 13-18 of the Members’ Code of Conduct.   Also to declare any other significant interests which the member wishes to declare in the public interest, in accordance with paragraphs 19 to 20 of the Members’ Code of Conduct

3.        To approve minutes of meeting held on 17/5/17

4.         To receive and consider Internal Auditor’s Report dated 17/10/17 (First Visit – financial year ended 31/3/18)

5.         To consider any other records to be examined and any other audit issues

6.         Date and time of next meeting

Minutes of Audit Committee meeting held on Thursday, 3rd November 2016

  1.  Attendance and apologies
    Present: Cllrs W Whitehead (Chairman), J Sanders, S McGarroch and H Evans. W Maynard-Light (Deputy Town Clerk) also attended.

Apologies were received from Cllr N Dawson.

2. Declarations of Pecuniary and Other Interests
None were declared.

3. To approve minutes of meeting held on 21/6/16
The minutes of the meeting held on 21/6/16 were approved as a true and correct record.

4. To receive and consider Internal Auditor’s Report dated 22/10/16 (First Visit – financial year ended 31/3/17)
The information contained in the report dated 22/10/16 was noted. No matters had come to the internal auditor’s attention giving cause for concern.

5.    To consider any Other Records to be Examined and Any Other Audit Issues

No other issues were identified.

6.    Date and time of next meeting

To be arranged as and when necessary.

MORLEY TOWN COUNCIL – MISSION STATEMENT

Morley Town Council is committed to ensuring the provision of a high standard of cost-effective and best value for money community services, which will enhance the quality of life for the residents of the area.