Agenda not available for this meeting.

• 01

  Declarations of Interest

  

  All Members who believe they have a Disclosable Pecuniary or other Interest in any matter to be considered at the meeting must declare that interest and, having regard to the circumstances described in Section 9 and Appendix B of the Councillors’ Code of Conduct, leave the meeting while the matter is discussed.

• 02

  Minutes of the Last Meeting held on 28th July 2022

  

  Minutes , 28/07/2022 Audit and Corporate Governance Committee

• 03

  Action Progress Report

  

  Action Progres Report

• 04

  Risk Management Update - Quarter 2 2022/23

  

  Risk Management Update Report

  Risk Management Update - Appendix A

• 05

  Internal Audit Action Tracking Report - Quarter 2 2022/23

  

  Internal Audit Update Report

  Internal Audit Update - Appendix A High rated actions

• 06

  Local Government and Social Care Ombudsman Upheld Complaints and Statutory and Corporate Complaints Summary 2021/22

  

  LGSCO and Complaints Report

  LGSCO Appendix A - Summary of upheld decisions

  LGSCO Appendix B - Annual letter from the LGSCO July 2021

  LGSCO Appendix C - Annual letter from the LGSCO July 2022

  Appendix D Statutory and Corporate Complaints report 2021-22

• 07

  Internal Audit Quarterly Progress Report

  

  Internal Audit Progress Report

• 08

  External Audit Progress Report

  

  External Audit Progress Report

• 09

  2018/19 Updated Audit Plan and Revised Risk Assessment

  

  External Audit- Audit Plan 18.19 NP1

• 10

  Forward Work Programme

  

  Work Programme 22-23

• 11

  Exception Reporting to Overview & Scrutiny Committee

  

• 12

  Members Attendance Record

  

  Members' Attendance Record

• 13

  Date of Next Meeting - 15th December 2022

  

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• 

  Minutes , 28/07/2022 Audit and Corporate Governance Committee

• 

  Action Progres Report

• 

  Risk Management Update Report

• 

  Risk Management Update - Appendix A

• 

  Internal Audit Update Report

• 

  Internal Audit Update - Appendix A High rated actions

• 

  LGSCO and Complaints Report

• 

  LGSCO Appendix A - Summary of upheld decisions

• 

  LGSCO Appendix B - Annual letter from the LGSCO July 2021

• 

  LGSCO Appendix C - Annual letter from the LGSCO July 2022

• 

  Appendix D Statutory and Corporate Complaints report 2021-22

• 

  Internal Audit Progress Report

• 

  External Audit Progress Report

• 

  External Audit- Audit Plan 18.19 NP1

• 

  Work Programme 22-23

• 

  Members' Attendance Record

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