Meeting Details

To receive apologies for absence

To receive questions / petitions from the public in line with the Council's Constitution

(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 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. 

Consideration of exclusion of the public.

• This report is not for publication because it would disclose information relating to the financial or business affairs of any particular person (including the authority holding that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