Documents
Agenda
Standard Items
1
Appointment of vice chair
To appoint the vice chair for the ensuing civic year.
2
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)
3
Apologies
To receive apologies for absence
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 approve the accuracy of the minutes of the meeting held on 14 March 2017.
Purpose -
This report presents the Annual Governance
Statement (AGS) for 2016/17 for consideration by the Audit Committee prior to
sign off by the Chief Executive and Leader of the Council.
The report also presents an update to the Council's Code of Governance, in line with the 2016 update to the CIPFA/SOLACE guidance and the Local Framework for Delivering Good Governance.
Purpose - This report presents the formal unaudited draft Statement of accounts, authorised by the chief finance officer on 6 June 2017.
Purpose - To update members on the review by the corporate leadership team,
of key risks facing the council, and the associated mitigating actions.
Purpose -
To inform members of the Chief Internal Auditor’s annual
audit opinion for 2016-17, and the supporting work of internal audit. The report,
and the audit opinion within it, form part of the evidence to support the
council’s Annual Governance Statement 2016-17.
Purpose - To comment on the draft Annual audit committee report 2016-17.
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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