Issue - meetings

TBTF JC APPOINTMENT OF AUDITORS

Meeting: 25/01/2016 - City Council (Item 54)

54 Tamar Bridge and Torpoint Ferry Joint Committee Audit Arrangements 2015/16 and beyond pdf icon PDF 68 KB

Cabinet Member: Councillor Coker (Cabinet Member for Strategic Planning and Transport).

 

The City Council will be asked to approve the audit arrangements for the Tamar Bridge and Torpoint Ferry Joint Committee.

 

 

 

Additional documents:

Minutes:

Councillor Coker (Cabinet Member for Strategic Transport and Planning) proposed and Councillor Hendy (Joint Tamar Bridge and Torpoint Ferry Joint Committee Chair)  seconded the Tamar Bridge and Torpoint Ferry Joint Committee Joint Committee Audit Arrangements 2015/16 and beyond.

 

Agreed the Tamar Bridge and Torpoint Ferry Joint Committee’s–

 

(1)

Audit appointment of Cornwall Internal Audit for 2015/16;

 

(2)

intention to review of the audit arrangements from 2016/17 as outlined in the TBTFJC audit arrangements report;

 

(3)

request that the specific Value For Money test is conducted by an external agent;

 

(4)

intention to invite the Mount Edgcumbe Joint Committee to align its audit requirements with the TBTF to increase the scope to improve Value for Money