Paragraph 16 Governance and Audit Sub-CommitteeI1

review and scrutinise the Mid Wales CJC’s financial affairs;

make reports and recommendations in relation to the Mid Wales CJC’s financial affairs;

review and assess the risk management, internal control F1, performance management and corporate governance arrangements of the Mid Wales CJC;

make reports and recommendations to the Mid Wales CJC on the adequacy and effectiveness of those arrangements;

review and assess the Mid Wales CJC’s ability to handle complaints effectively;

make reports and recommendations in relation to the ability of the Mid Wales CJC to handle complaints effectively;

oversee the Mid Wales CJC’s internal and external audit arrangements;

review any financial statements prepared by the Mid Wales CJC;

exercise such other functions as the Mid F3Wales CJC may specify.

F5one third of the members of the sub-committee are not also members of a county council, or county borough council, in Wales,

F6two thirds of the members of the sub-committee are also members of the constituent councils (but not members F7of the constituent councils’ executives), and

none of the members of the sub-committee are—