Meeting Details

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



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    • This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that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


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