Audit and Corporate Services Review Committee

This Committee looks at risks and performance in the following areas:

  • Finance
  • Human Resources
  • Information Technology
  • Performance Management
  • Communications

It also :

  • monitors the Authority’s performance against the National Park Management Plan, annual Strategic Grant Letter and adopted Service Standards
  • oversees the production of the Annual Governance Statement and monitors the Authority’s performance against the associated Action Plan
  • considers reports from the Wales Audit Office (eg the Annual Improvement Report, Annual Audit Letter) and monitors the Authority’s performance thereon
  • considers reports from Internal Audit on the Authority’s financial systems and controls.

 

The Committee consists of nine Members of the Authority and meets quarterly.