Meeting Details

    Audit committee
    29 Nov 2022 - 17:00
    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests



    Standard Items
    1 Apologies


    To receive apologies for absence


    2 Public questions/petitions


    To receive questions / petitions from the public which have been submitted in accordance with the council's constitution.


    3 Declarations of interest


    (Please note that it is the responsibility of individual members to declare an interest prior to the item if they arrive late for the meeting.)



    4 pdf Minutes (203Kb)


    To approve the accuracy of the minutes of the meeting held on 4 October 2022



    Purpose - This report reviews the work performed by Internal Audit in delivering the Annual Internal Audit Plan for 2022/23. 



    Purpose - This report is to provide an update on the work undertaken in respect of fraudulent applications for Coronavirus Business Grants.


    7 pdf Work Programme (134Kb)


    Purpose - This report sets out the committee’s work programme to fulfil its terms of reference as set out in the council’s constitution and agreed by council. 


    Supplementary Agenda

    Standard Items


    Purpose - This report presents the annual external audit plan 2021/22.



    NameReason for Sending ApologySubstituted By
    No apology information has been recorded for the meeting.
    NameReason for AbsenceSubstituted By
    No absentee information has been recorded for the meeting.

    Declarations of Interests

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


    Visitor Information is not yet available for this meeting