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    Meeting Details

    Meeting Summary
    Audit Committee
    26 Sep 2022 - 18:00 to 20:30
    Occurred
    Conference Room 2
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    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests

    Documents

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

    Attendance

    Attended - Other Members
    Apologies
    NameReason for Sending ApologySubstituted By
    Councillor Shakila Begum Hussain  
    Councillor Aftab Nawaz B Sc (Hons) Councillor Richard Worrall
    Absent
    NameReason for AbsenceSubstituted By
    No absentee information has been recorded for the meeting.

    Declarations of Interests

    Member NameItem Ref.DetailsNature of DeclarationAction
    No declarations of interest have been entered for this meeting.

    Visitors

    Visitor Information is not yet available for this meeting