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Audit and Corporate Governance Committee

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Broadcasted on: Wednesday, 28th of September 2022 at 17:30 UTC

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Audit and Corporate Governance Committee

Broadcasted on: Wednesday, 28th of September 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.

  • 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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