Meeting Details

Meeting Summary
Audit committee
21 Nov 2023 - 16:30
Occurred
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Standard Items
1 Apologies

 

To receive apologies for absence

 

2 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)

 

3 Public questions/petitions

 

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

 

 

4 pdf Minutes (214Kb)

 

To approve the accuracy of the minutes of the meeting held on 11 July 2023

 

 

Purpose - The purpose of this report is to seek the endorsement of the Audit Committee to the draft Annual Governance Statement, 2022/23, prior to its inspection by external audit.

 

 

Purpose - To provide a copy of the draft Accounts 2022/23.

 

 

Purpose - This report reviews the work performed by Internal Audit in delivering the Annual Internal Audit Plan for 2023/24.

 

 

Purpose - At its meeting in July, the Audit Committee requested a report outlining how the Council was learning lessons from failures in other local authorities. 

 

9 pdf Risk Register (346Kb)

 

Purpose - To provide an update on the Risk Register.

 

10 pdf Work Programme (420Kb)

 

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.  

 

11 Exclusion of the public

 

Consideration of exclusion of the public.

 

Private Items
12 Risk Register (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  • This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that information)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.

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Councillor Keith Driver  
Councillor Matthew Fulton-McAlister Councillor Peter Prinsley
Absent
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.

Visitors

Visitor Information is not yet available for this meeting

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