Broadcasted on: Thursday, 18th of November 2021 at 17:00 UTC
Audit and Risk Assurance Committee
Broadcasted on: Thursday, 18th of November 2021 at 17:00 UTC
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Agenda not available for this meeting.
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01
Apologies for Absence
To receive any apologies for absence from members of the Committee.
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02
Declarations of Interest
Members to declare any interests in matters to be discussed at the meeting.
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03
Minutes
To confirm the minutes of the meeting held on 16 September 2021 as a correct record.
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04
Additional Items of Business
To determine whethere there are any additional items of business to be considered as a matter of urgency.
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05
Committee Terms of Reference Annual Review
To conduct the annual review of, and agree, the terms of reference for the Committee.
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06
Committee Work Programme 2021/22 Update
To note the updated work programme of the Committee for the remainder of 2021/22 municipal year.
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07
Audit Findings Report 2019/20 - Update on Action Plan
To consider and comment on the update regarding the 2019/20 Audit Findings Report Action Plan.
Audit Findings Report 2019-20 - Action Plan Update
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08
Voluntary and Community Sector Grants Update
To consider and comment on the update regarding how the Council plans to maintain an appropriate oversight and management of grant funding to the voluntary and community sector in future.
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09
CIPFA Audit Committee Update
To inform the Committee of the contents of the latest CIPFA Audit Committee Update.
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10
Strategic Risk Register Update
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11
Exclusion of the Public and Press
That the public and press be excluded from the rest of the meeting. This is to avoid the possible disclosure of exempt information under Schedule 12A to the Local Government Act, 1972, as amended by the Local Government (Access to Information) (Variation) Order 2006 relating to information which is likely to reveal the identity of an individual (Agenda Item 12); and information relating to the financial and business affairs of any person, including the authority holding that information (Agenda item 13).
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12
Update on Previous Recommendations
To note the progress with regards to the resolutions from the Audit and Risk Assurance Committee.
Update on Previous Recommendations
Appendix 1 - Schedule of Progress on Recommendations
Appendix 2 - Protocol for Officer Providing information to Third Parties
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13
SEND Passenger Transport Contract
To review and comment upon the recommendations from the June 2021 review of the SEND Passenger Transport Contract from an internal control perspective.
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03 - Minutes of 16.09.2021
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Minutes of 16092021
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Terms of Reference Annual Review
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Audit and Risk Assurance Committee Work Programme 2021-22
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Audit Findings Report 2019-20 - Action Plan Update
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Apprendix 1 - AFR Action Plan 2019-20 REVISED
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Appendix 2 - External Audit Progress Report
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Appendix 2 - Exernal Audit Progress Report
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Voluntary and Community Sector Grants Update
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CIPFA Audit Committee Update
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Audit_Committee_Update_Issue_35 new
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Strategic Risk Register Update
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Strategic Risk Register Summary as at November 2021
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Strategic Risk Register Summary as at November 2021 v3
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Update on Previous Recommendations
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Appendix 1 - Schedule of Progress on Recommendations
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Appendix 2 - Protocol for Officer Providing information to Third Parties
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SEND Transport Passenger Contract
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SEND Passenger Transport Contract Report - Initial Findings
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