Agenda
Audit Committee - Tuesday, 14th March, 2023 10.00 am
Venue: Council Antechamber, Level 2, Town Hall Extension. View directions
Contact: Donna Barnes Governance and Scrutiny Support Officer
Media
No. | Item |
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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 29 November 2022. |
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Internal Audit Assurance The report of the Head of Audit and Risk Management is enclosed. |
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Oral Update: Progress of 2020/21 and 2021/22 accounts (Mazars) |
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Item withdrawn |
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Outstanding Audit Recommendations The report of the Head of Audit and Risk Management is enclosed. |
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The report of the Deputy Chief Executive and City Treasurer is enclosed. Additional documents: |
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Audit Strategy Memorandum 2021/22 and External Audit Plan The report of the External Auditors (Mazars) is attached. |
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Work Programme and Decisions Monitor The report of the Governance and Scrutiny Support Unit is enclosed. |