The North Wales Corporate Joint Committee Regulations 2021
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Rhagor o Adnoddau
Changes over time for: Paragraph 16
Version Superseded: 15/07/2022
Alternative versions:
- 01/04/2021- Amendment
- 03/12/2021- Amendment
- 25/03/2022
Point in time - 15/07/2022- Amendment
Status:
Point in time view as at 25/03/2022. This version of this provision has been superseded.
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Governance and Audit Sub-CommitteeE+W
16.—(1) The North Wales CJC must establish a sub-committee (known as the governance and audit sub-committee) to—
(a)review and scrutinise the North Wales CJC’s financial affairs;
(b)make reports and recommendations in relation to the North Wales CJC’s financial affairs;
(c)review and assess the risk management, internal control and corporate governance arrangements of the North Wales CJC;
(d)make reports and recommendations to the North Wales CJC on the adequacy and effectiveness of those arrangements;
(e)oversee the North Wales CJC’s internal and external audit arrangements;
(f)review any financial statements prepared by the North Wales CJC;
(g)exercise such other functions as the North Wales CJC may specify.
(2) When appointing members of the governance and audit sub-committee, the North Wales CJC must ensure that—
(a)at least one member of the sub-committee is a person who is not a member of a county council, or county borough council, in Wales,
(b)at least two-thirds of the membership is constituted [F1of] members of the constituent councils (but not members of the constituent councils’ executives), and
[F2(c)none of the members of the sub-committee are—
(i)council members,
(ii)co-opted members,
(iii)members of another sub-committee of the North Wales CJC, or
(iv)members of the constituent councils’ executives.]
F3(3) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
(4) The governance and audit sub-committee may not exercise its functions if the membership of the sub-committee contravenes the requirements of sub-paragraph (2).
(5) The standing orders must include provision regulating the manner in which the governance and audit sub-committee exercises its functions.
Textual Amendments
F1Word in Sch. para. 16(2)(b) substituted (3.12.2021) by The Corporate Joint Committees (General) (No. 2) (Wales) Regulations 2021 (S.I. 2021/1349), regs. 1(2), 35(16)(a)
F2Sch. para. 16(2)(c) substituted (3.12.2021) by The Corporate Joint Committees (General) (No. 2) (Wales) Regulations 2021 (S.I. 2021/1349), regs. 1(2), 35(16)(b)
F3Sch. para. 16(3) omitted (3.12.2021) by virtue of The Corporate Joint Committees (General) (No. 2) (Wales) Regulations 2021 (S.I. 2021/1349), regs. 1(2), 35(16)(c)
Commencement Information
I1Sch. para. 16 in force at 1.4.2021, see reg. 1(2)
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