Meeting Details

    Audit committee
    18 Jan 2022 - 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 which have been submitted in accordance 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 (180Kb)


    To approve the accuracy of the minutes of the meeting held on 23 November 2021



    Purpose - To outline the review process and proposed amendments to the Internal Audit plan for 2021/22



    Purpose -  The audit committee carried out a self-assessment exercise on 1 November 2021 facilitated by the Internal Audit Manager. The results of the assessment are provided within this report to allow the committee to track progress made against agreed actions and to make any amendments based on the current position.



    7 Extraordinary meeting


    To agree to hold an extraordinary meeting to consider the Annual Governance Statement 2021-22 and the Statement of Accounts and Audit Results Report 2021-22.


    Additional Meeting Documents


    NameReason for Sending ApologySubstituted By
    Councillor Martin Peek  
    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