Agenda
Audit Committee - Tuesday, 14th June, 2022 10.00 am
PDF 312 KBVenue: Council Chamber, Level 2, Town Hall Extension
Contact: Donna Barnes
Note: The livestream of the meeting can be viewed on the following link: https://vimeo.com/717487339
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Urgent Business To consider any items which the Chair has agreed to have submitted as urgent. |
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Appeals To consider any appeals from the public against refusal to allow inspection of background documents and/or the inclusion of items in the confidential part of the agenda. |
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Interests To allow Members an opportunity to [a] declare any personal, prejudicial or disclosable pecuniary interests they might have in any items which appear on this agenda; and [b] record any items from which they are precluded from voting as a result of Council Tax/Council rent arrears; [c] the existence and nature of party whipping arrangements in respect of any item to be considered at this meeting. Members with a personal interest should declare that at the start of the item under consideration. If Members also have a prejudicial or disclosable pecuniary interest they must withdraw from the meeting during the consideration of the item. |
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To approve as a correct record the minutes of the meeting held on 12 April 2022. |
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Draft Annual Governance Statement 2021/22 The report of the Deputy Chief Executive and City Treasurer is attached. Additional documents: |
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Register of Significant Partnerships The report of the Deputy Chief Executive and City Treasurer is attached. Additional documents: |
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Internal Audit Service Review Update The report of the Head of Audit and Risk Management is attached. |
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Risk and Resilience Strategy Management Update The report of the Head of Audit and Risk Management is attached. Additional documents: |
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Risk Review Item: Internal Audit External Quality Assessment The report of the Head of Audit and Risk Management is attached. Additional documents: |
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