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Issue the role statement, train and attribute challenge

Audit committee chair and member: Issue the role statement, train and attribute challenge. Starts when: Committee membership changes or a review recommends it. Steps: Issue the written statement of member and independent member roles; Run training against it; Record which member raised which challenge and the decision it produced. Done when: The first post-training cycle shows challenge attributed to named members and a decision changed as a result. Rules that apply: Review recommendation on committee role clarity (Peterborough 2); CIPFA committee effectiveness checklist (Enfield).

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