The session will cover

• Review preparation of budgets and appreciate the relationship with the precept calculation. Identify precept procedure and calculate its impact on council taxpayers.

• Review of Annual Governance Statement and the accounting statements required for the annual audit. Put into context with relevant Transparency Code.

• Identify the council’s internal controls and how they cross reference the 3 governing documents – SO’s, FR’s and C of C.

• Identify the risks facing the council; review the council’s Risk Management Policy and prepare to carry out risk management & assessment procedures.

• Review appointment of independent internal auditor and the work they are expected to do.

Any delegate cancellations

must be received in writing 5 days before the event for a full refund of the fee. Substitute delegate(s) may be named at any time up to the event.

Please read

https://worcscalc.org.uk/events/terms-of-booking