Calendar of Meetings

Meeting Details

Audit Committee
28 Mar 2022 - 14:00 to 17:00
Scheduled
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Standard Items
1 Apologies
To receive apologies for those Members who are unable to attend the meeting.
2 Declarations of Interest
To remind Members of the need to record the existence and nature of any Personal and Discloseable Pecuniary interest in items on the agenda, in accordance with the Member Code of Conduct.

(Members Code of Conduct - Part D1 of the Constitution)

To approve the minutes as a true and correct record.

 

Public Items
Non-Exempt Key Decisions
Non-Exempt Non-Key Decisions

This report provides an update upon the Council’s Information Governance activity.

 

This report sets out the key risks associated with the production of the financial statements alongside details of the mitigating action in order to satisfy the Committee as to the robustness of the management arrangements in place.

 

This report outlines the lessons learnt during the 2020-21 closedown and the actions being taken to make improvements for the 2021-22 closedown and production of the Council’s accounting statements.

This report highlights the outcomes of audit and related work completed during the period between December 2021 and February 2022.

To receive the External Auditor's progress report.

 

To update the Committee on the process for appointing an external auditor for 2023/24 to 2027/28, following discussion on this matter at its meeting on 20 December 2021.

To review the work programme.

 

Exempt Items
Exempt Key Decisions
Exempt Non-Key Decisions

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
NameReason for AbsenceSubstituted By
Sean Chaytor  

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting

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