Documents
Agenda
Standard Items
1
Apologies
To receive apologies for absence
2
Public questions/petitions
To receive questions / petitions from the public in accordance with Part 3 of 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)
To approve the accuracy of the minutes of the meeting held on 21 September 2021
5
Internal Audit Quarter 2 Update (Report to follow)
Purpose - This report reviews the work performed by Internal Audit in delivering the Annual Internal Audit Plan for 2021/22 during the period 10 September 2021 to 12 November 2021.
Purpose - This report sets out proposals for appointing the external auditor to the council for the accounts for the five-year period from 2023/24.
Supplementary Agenda
Standard Items
Purpose - This report reviews the work performed by Internal Audit in delivering the Annual Internal Audit Plan for 2021/22 during the period 10 September 2021 to 12 November 2021.
This report also provides the committee with details of any high or medium priority outstanding internal audit recommendations.
7
Update from the Chair of Scrutiny Committee (oral)
Councillor Wright, chair of scrutiny committee, will update the audit committee on the outcome of discussions at the scrutiny committees held on 12 and 18 November 2021 in relation to Health and Safety Compliance in Council Homes.
Attendance
Declarations of Interests
|
No declarations of interest have been entered for this meeting.
|
Visitors
Visitor Information is not yet available for this meeting