Agenda

Governance and Audit Committee - Thursday, 10th November, 2022 10:00

Venue: remotely - via Microsoft Teams. View directions

Contact: Democratic Services 

Media

Items
No. Item

1.

Apologies for Absence

To receive apologies for absence from Members. 

 

 

2.

Declarations of Interest

To receive declarations of personal and prejudicial interest (if any) from Members/Officers in accordance with the provisions of the Members’ Code of Conduct adopted by Council from 1 September 2014.

 

 

3.

Approval of Minutes pdf icon PDF 223 KB

To receive for approval the minutes of the Committee of 13/10/2022

 

4.

Governance and Audit Committee Action Record pdf icon PDF 208 KB

Additional documents:

5.

Regulatory Tracker pdf icon PDF 273 KB

Additional documents:

6.

Treasury Management - Half Year Report 2022-23 pdf icon PDF 149 KB

Additional documents:

7.

Half Year Review of the Annual Governance Statement pdf icon PDF 283 KB

Additional documents:

8.

Corporate Risk Assessment 2022-23 pdf icon PDF 230 KB

Additional documents:

9.

Progress against the Internal Audit Risk Based Plan 2022-23 pdf icon PDF 145 KB

Additional documents:

10.

Recommendation Monitoring pdf icon PDF 230 KB

Additional documents:

11.

Forward Work Programme 2022-23 pdf icon PDF 157 KB

Additional documents:

12.

Urgent Items

To consider any other items(s) of business in respect of which notice has been given in accordance with Rule 4 of the Council Procedure Rules and which the person presiding at the meeting is of the opinion should by reason of special circumstances be transacted at the meeting as a matter of urgency.