Meeting Details

Audit Committee
27 Jun 2022 - 18:00 to 19:55
Occurred
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf 1. Agenda 27.6.22 (340Kb)
  2. pdf 2. Public minutes - 28.4.22 (666Kb)
  3. pdf 7. Committee Decision Tracking Chart (605Kb)
  4. pdf 8. Audit Committee role, remit and work programme (478Kb)
  5. pdf 9. Covering Report - Internal Audit Annual Report and HOIA Opinion (214Kb)
  6. pdf 10. Annual Review of Effectiveness of the Syaytem of Internal Control 202222 (413Kb)
    1. pdf 10. Appendix 1 (1023Kb)
  7. pdf 11. Annual Governance Statement 202122 (412Kb)
    1. pdf 11. Appendix 1 (556Kb)
  8. pdf 12 - Pre audit SoA (410Kb)
  9. pdf 13. Planning and Building Control Delegations (149Kb)
  10. pdf 14. Covering Report - Internal Audit Progress Report (214Kb)
  11. pdf 15. Update on Redmond Review (300Kb)
  12. 16. PRIVATE - Covering Report - Follow up of High Priority recommendations
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    1. 16a. PRIVATE - High Priority Recommendations
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  13. 17. Private Minutes 28.4.22
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
Councillor Shakila Begum Hussain  
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