Sunday 05 February 2012

Internal Governance Board

Role

The Internal Governance Board will review and report on the financial reporting process and the adequacy and effectiveness of the internal control systems of East Midlands Leaders Board and East Midlands Councils. It will safeguard policies and processes ensuring objectivity, accountability and integrity.

Membership

There are 10 members. The Internal Governance Board Membership will be available here.

Chair and Vice-Chair

The Chair will be one of the four vice-chairs of East Midlands Councils.

Meetings

Internal Governance Board will be held quarterly and are not open to the public.

Agendas and non confidential papers will be published on the website below.

Terms of Refererence

Internal Governance Board Terms of Reference 

 

See Also:

For further information please contact Alison Neal.