Meeting Details

    Audit committee
    21 Sep 2021 - 16:30
    • Documents
    • Attendance
    • Visitors
    • Declarations of Interests



    Standard Items
    1 Apologies


    To receive apologies for absence


    2 Public questions/petitions

    To receive questions / petitions from the public in line 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)


    4 pdf Minutes (192Kb)


    To approve the accuracy of the minutes of the meeting held on 13 July 2021



    Purpose - This report reviews the work performed by Internal Audit in delivering the Annual Internal Audit Plan for 2021/22 during the period 1 April to 10 September 2021. 

    This report also provides the Committee with details of any high priority outstanding internal audit recommendations.  



    Purpose - To provide an update on progress in relation to risk management. 



    Purpose - To enable members to review the proposed risk management policy and risk management strategy prior to their presentation to cabinet for approval.



    Purpose - To update the committee on a review of the Whistleblowing Policy and highlight minor amendments. 


    9 Exclusion of the public


    Consideration of exclusion of the public.


    Private Items
    10 Risk Management Update - Appendix 2
    • This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that information)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 Julie Brociek-Coulton
    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