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• 

  00

  Opening

  
  • 0:46 Chris Hilton
  • 0:47 Chris Hilton
  • 0:55 Chris Hilton
  • 0:56 Chris Hilton
  • 1:00 Mr Surjit Tour, Director of Law & Governance
  • 1:01 Mr Surjit Tour, Director of Law & Governance
  • 1:07 Sean Russell
  • 1:07 Sean Russell
  • 1:39 Cllr Manjit Gill
  • 1:40 Cllr Manjit Gill
• 

  01

  Apologies for Absence

  
  To receive any apologies for absence from the members of the Committee
• 

  02

  Declarations of Interest

  
  Members to declare any interests in matters to be discussed at the meeting.
• 

  03

  Minutes

  
  To confirm the minutes of the meetings held on 18 March 2021 and 29 July 2021.

  • 3:50 Cllr Manjit Gill
  • 3:50 Cllr Manjit Gill
  • 4:01 Cllr Manjit Gill
  • 4:02 Cllr Manjit Gill
  • 4:24 Cllr Zahir Hussain
  • 4:25 Cllr Zahir Hussain
  • 6:25 Mr Surjit Tour, Director of Law & Governance
  • 6:25 Mr Surjit Tour, Director of Law & Governance
  • 6:27 Cllr Manjit Gill
  • 6:27 Cllr Manjit Gill
  • 6:29 Cllr Zahir Hussain
  • 6:30 Cllr Zahir Hussain
  • 7:41 Cllr Peter Allen
  • 7:42 Cllr Peter Allen
  • 8:29 Cllr Manjit Gill
  • 8:30 Cllr Manjit Gill
  • 8:32 Mr Surjit Tour, Director of Law & Governance
  • 8:33 Mr Surjit Tour, Director of Law & Governance
  • 9:32 Cllr Manjit Gill
  • 9:32 Cllr Manjit Gill
• 

  04

  Additional Items of Business

  
  To determine whether there are any additional items of business to be considered as a matter of urgency.
• 

  05

  Statement of Accounts 2019/20

  
  That the Statement of Accounts for 2019/20 be approved along with the Letter of Representation.

  • 11:14 Cllr Manjit Gill
  • 11:18 Rebecca Maher
  • 12:48 Rebecca Maher
  • 12:54 Cllr Manjit Gill
• 

  06

  Audit Findings Report 2019/20

  
  That the Committee considers and comments upon the content of the report.

  • 26:01 Cllr Manjit Gill
  • 26:03 Cllr Manjit Gill
  • 26:09 Cllr Peter Allen
  • 26:10 Cllr Peter Allen
  • 27:14 Cllr Manjit Gill
  • 27:14 Cllr Manjit Gill
  • 27:18 Cllr Zahir Hussain
  • 27:19 Cllr Zahir Hussain
  • 27:55 Cllr Manjit Gill
  • 27:55 Cllr Manjit Gill
  • 28:02 Cllr Manjit Gill
  • 28:04 Cllr Manjit Gill
  • 28:04 Rebecca Maher
  • 28:06 Rebecca Maher
  • 28:46 Cllr Manjit Gill
  • 28:48 Cllr Manjit Gill
  • 28:56 Cllr Peter Allen
  • 28:56 Cllr Peter Allen
  • 30:28 Cllr Manjit Gill
  • 30:30 Cllr Manjit Gill
  • 31:19 Mark Stocks
  • 31:20 Mark Stocks
  • 31:25 Cllr Manjit Gill
  • 31:26 Cllr Manjit Gill
  • 31:28 Mark Stocks
  • 31:28 Mark Stocks
  • 34:25 Cllr Manjit Gill
  • 34:25 Cllr Manjit Gill
  • 34:32 Cllr Manjit Gill
  • 34:34 Cllr Zahir Hussain
  • 34:58 Chris Hilton
  • 34:58 Chris Hilton
  • 37:38 Cllr Manjit Gill
  • 37:40 Cllr Zahir Hussain
  • 37:41 Cllr Zahir Hussain
  • 37:41 Cllr Zahir Hussain
  • 39:09 Cllr Manjit Gill
  • 39:10 Cllr Manjit Gill
  • 40:23 Cllr Zahir Hussain
  • 40:25 Cllr Zahir Hussain
  • 41:14 Cllr Manjit Gill
  • 41:14 Cllr Manjit Gill
  • 41:21 Mark Stocks
  • 41:25 Mark Stocks
  • 41:31 Cllr Manjit Gill
  • 41:35 Cllr Manjit Gill
• 

  07

  Audit and Risk Assurance Committee Annual Report 2020/21

  
  That the Annual Report of the Audit and Risk Assurance Committee be approved and presented to the next meeting of the Council.

  • 43:20 Cllr Manjit Gill
  • 43:25 Rebecca Maher
• 

  08

  Local Government and Social Care Ombudsman and Housing Ombudsman Annual Review for the Year End 2020 and 2021

  
  That the Audit and Risk Assurance Committee considers and notes the Local Government and Social Care Ombudsman’s Annual Review for the years ending 2020 and 2021.

  • 43:48 Sean Russell
  • 43:50 Sean Russell
  • 44:52 Sean Russell
  • 44:53 Sean Russell
  • 47:17 Cllr Manjit Gill
  • 47:22 Sean Russell
  • 47:29 Cllr Manjit Gill
  • 47:30 Cllr Manjit Gill
• 

  09

  Strategic Risk – Children’s Social Care

  
  That the report is submitted for member comment.

  • 47:44 Melanie Barnett
  • 47:46 Melanie Barnett
  • 48:30 Cllr Manjit Gill
  • 48:32 Cllr Manjit Gill
  • 48:59 Melanie Barnett
  • 48:59 Melanie Barnett
  • 49:21 Cllr Manjit Gill
  • 49:23 Cllr Manjit Gill

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