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    Meeting Details

    Meeting Summary
    Audit Committee
    2 Mar 2023 - 18:00 to 20:30
    Rescheduled
    Conference Room 2
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    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests

    Documents

    1. pdf Agenda (97Kb)
    2. pdf Minutes - 26.09.22 (170Kb)
    3. pdf Minutes - 21.11.22 (171Kb)
    4. pdf 07 - Committee Decision Tracking Chart 2 March 2023 (178Kb)
    5. pdf 08 - Post Audit Statement of Accounts 202122 - Annual Governance Statement and Audit Findings Report (249Kb)
    6. pdf 09 - External Audit – Informing the audit risk assessment (126Kb)
    7. pdf 10 - Internal Audit Progress Report 2022-23 (178Kb)
    8. pdf 11 - Internal Audit Key Performance Indicators (KPI) 2022-23 - Quarter 3 (218Kb)
    9. pdf 12 - Risk Management Update - Strategic Risk Register (195Kb)
    10. pdf 13 - Internal Audit Work Plan and Internal Audit Charter 2023-24 (112Kb)
    11. 14 - Follow up of High Priority Recommendations - PRIVATE
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

    Attendance

    Attended - Other Members
    Name
    No other member attendance information has been recorded for the meeting.
    Apologies
    NameReason for Sending ApologySubstituted By
    Councillor Louise Harrison  
    Councillor Ram K. Mehmi  
    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