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Audit and Corporate Governance Committee

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Broadcasted on: Thursday, 28th of July 2022 at 17:30 UTC

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Audit and Corporate Governance Committee

Broadcasted on: Thursday, 28th of July 2022 at 17:30 UTC

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  • 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.

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  • 02

    Minutes of the Meetings held on 1st March 2022 and 21st April 2022

    Minutes , 01/03/2022 Audit and Corporate Governance Committee

    Minutes , 21/04/2022 Audit and Corporate Governance Committee

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  • 03

    Action Progress Report

    Action Progress Report Final

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  • 04

    Audit and Corporate Governance Committee Terms of Reference

    Audit Committee Terms of Reference

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  • 05

    Risk Management Update Quarter 1 2022/23

    Risk Management Update Report

    CRR Appendix Final

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  • 06

    Internal Audit Action Tracking Report Quarter 1 2022/23

    Internal Audit Action Tracking Report

    Internal Audit Action Tracking Appendix

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  • 07

    Risk Management Strategy

    Risk Management Strategy Report

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  • 08

    Internal Audit Quarterly Progress Report

    Internal Audit Progress Report July 2022

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  • 09

    Internal Audit Annual Report 21/22

    Internal Audit Annual Report 2021.22

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  • 10

    Internal Audit Strategy 2022/23

    Internal Audit Plan 2022.23

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  • 11

    External Audit Progress Report

    External Audit - VfM Planning Memorandum July 2022

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  • 12

    Exception Reporting to Overview & Scrutiny Committee

  • 13

    Date of Next Meeting - 29th September 2022

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