Meeting Details

    Audit committee
    4 Oct 2022 - 17:30
    • 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 (187Kb)


    To approve the minutes of the meeting held on 12 July 2022



    Purpose - This report seeks the agreement of the Audit Committee to the draft Annual Governance Statement



    Purpose - This report presents the unaudited draft Statement of Accounts



    Purpose - To provide an update on progress in relation to risk management.



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


    9 pdf Work Programme (133Kb)


    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. 


    10 Exclusion of the public


    Consideration of exclusion of the public.


    Private Items
    11 Risk Management - Exempt Appendix
    • This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that information) as in para 3 of Schedule 12A to the Local Government Act 1972.
    12 Update on Transition to the New Delivery of Internal Audit Services


    This will be an oral update on the transition to the new arrangements for Internal Audit services



    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