A-Z of Services

A-Z of Services:

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Agenda

Venue: Meeting Room A. View directions

Items
No. Item

1.

Welcome & Apologies

2.

Minutes of the Meeting held on 28th June 2022 pdf icon PDF 144 KB

3.

Declarations of Interest pdf icon PDF 72 KB

4.

External Audit - Audit Plan 2021/22 pdf icon PDF 4 MB

The Council’s External Auditors will provide the Committee with a report on their plan for the 2021/22 statutory audit.

5.

Treasury Management Report - June to August 2022 pdf icon PDF 387 KB

The Director of Finance will provide the Committee with a report on Treasury Management activity including a Mid-Year Strategy Review for 2021/22.

Additional documents:

6.

Audit & Assurance - Progress & Outcomes to October 2022 pdf icon PDF 113 KB

The Head of Audit & Assurance will report on progress and outcomes achieved with Audit & Assurance.

7.

Risk Management - 2021/22 Half Year Review pdf icon PDF 207 KB

The Head of Audit & Assurance will provide the Committee with a report on Risk Management.

8.

Annual Governance Statement - Progress on 2021/22 Actions and Plan for 2022/23 pdf icon PDF 107 KB

The Head of Audit & Assurance will provide the Committee with a report on progress of actions relating to the significant issues identified in the 2021/22 Annual Governance Statement and the process for producing the 2022/23 Statement.

Additional documents:

9.

Arrangements for the Appointment of External Auditors pdf icon PDF 84 KB

The Director of Finance will provide the Committee with a report on the arrangements for appointing External Auditors from 2023/24.