Documents
Agenda
Standard Items
1
Appointment of vice chair
To appoint a vice chair for the ensuing civic year
2
Apologies
To receive apologies for absence
3
Public questions/petitions
To receive questions / petitions from the public (notice to be given to committee officer in advance of the meeting in accordance with appendix 1 of the council's constutition)
4
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 agree the accuracy of the minutes of the meeting held on 15 March 2016
Purpose - To comment on the draft Annual audit committee report 2015-16
Purpose - This report presents the formal unaudited draft Statement of accounts, which are due to be authorised by the chief finance officer on 21 June 2016.
Purpose - To review the effectiveness of the council’s governance arrangements and approve the draft annual governance statement for 2015-16.
Purpose - To inform members of the head of internal audit’s annual audit opinion for 2015-16 and the work of internal audit and the fraud team which supports the opinion. The report and the audit opinion within it form part of the evidence to support the council’s annual governance statement 2015-16.
Purpose - To update members on the review by the corporate leadership team of key risks facing the council, and the associated mitigating actions as noted in the corporate risk register.
Attendance
Declarations of Interests
Visitors
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