Meeting Details

To receive apologies for absence

To receive questions / petitions from the public which have been submitted in accordance 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 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.

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.