Meeting Details

Meeting Summary

Committee:

Audit Committee

Date/Time:

26 Sep 2022 - 18:00 to 20:30

Status:

Occurred

Venue:

Conference Room 2

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Documents

1. Agenda 26.09.22 (323Kb)
2. Public Minutes 27.06.22 (420Kb)
7. Committee Decision Tracking Chart 26 September 2022 (162Kb)
8. Statement of Accounts Audit Progress 202122 (121Kb)
9a. Internal Audit Progress Report (111Kb)
9b. Internal Audit Progress Report (602Kb)
10. Internal Audit Performance 202223 Quarter 1 (270Kb)
11. Risk Management Update -SSR2 and SSR7 (251Kb)
12a. Risk Management Update (127Kb)
12b. SRR (435Kb)
13. PRIVATE - Covering Report - Follow up of High Priority recommendations - Private
13. PRIVATE - Follow up of High Priority Recommendations - Private
14. Private Minutes 27.06.22 - Private
Private - Document Pack 26.09.22 - Private

Attended - Committee Members

Name
Councillor Bobby Bains
Councillor Stacie Elson
Mr. A. Green
Councillor Rob Larden
Councillor Ram K. Mehmi
Councillor Gurmeet Singh Sohal

Attended - Other Members

Name
Councillor Richard Worrall

Apologies

Name	Reason for Sending Apology	Substituted By
Councillor Shakila Begum Hussain
Councillor Aftab Nawaz B Sc (Hons)		Councillor Richard Worrall

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

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