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Audit and Risk Assurance Committee

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Broadcasted on: Tuesday, 11th of January 2022 at 17:00 UTC

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Audit and Risk Assurance Committee

Broadcasted on: Tuesday, 11th of January 2022 at 17:00 UTC

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  • 01

    Apologies for Absence

  • 02

    Declarations of Interest

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

  • 03

    To confirm the minutes of the meetings held on 18 November and 21 December 2021 as a correct record

    03a - Minutes of 18112021

    03b - Minutes of 21122021

  • 04

    Urgent Business

    To consider any urgent business.

  • 05

    Internal Audit Progress Report

    To inform the Committee of details of the matters arising from internal audit work undertaken between April and November 2021.

    05 - Internal Audit Progress Report

    05a - Internal Audit Progress Report - Appendix

  • 06

    Internal Audit Charter

    For the Committee to perform its annual review of and approve the Internal Audit Charter.

     

    06 - Internal Audit Charter

  • 07

    Appointment of the External Auditor

    To consider the options available and make a recommendation to the Council on the appointment of external auditors.

    07 - Appointment of the External Auditor

    07a - Appointment of the External Auditor - Appendix

  • 08

    Strategic Risks Deep Dive: Risk 056- Towns Fund Programme and Risk 061- Partnerships and Contractors Service Delivery

    To review and comment upon the two strategic risks.

    08 - Strategic Risks Deep Dive

  • 09

    Special Educational Needs and Disabilities (SEND) Passenger Transport Contract Update

    To receive an update following the internal audit review and the Grant Thornton Value for Money Governance Review - Key Line of Enquiry 04 relating to SEND transport.

    09 - Special Educational Needs and Disabilities (SEND) Passenger Transport Contract Update

    09a - Special Educational Needs and Disabilities (SEND) Passenger Transport Contract Update - Appendix A PRIVATE

    09b - Special Educational Needs and Disabilities (SEND) Passenger Transport Contract Update - Appendix B

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    Simone Hines

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    Mr Hassan Schuman

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