Documents
Agenda
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)
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
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- This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that information)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
Attendance
Declarations of Interests
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No declarations of interest have been entered for this meeting.
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Visitors
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