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Meeting Details
Committee:
Audit and Standards Committee
Date/Time:
28 Jun 2022 - 18:30
Status:
Scheduled
Venue:
The Council Chamber
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Weblink & Public Access to Meeting - Final
(63Kb)
Agenda
(72Kb)
1. Update on Standards Matters and Complaints
(113Kb)
1. Appendix A - Update on Complaints Report
(41Kb)
2. Annual Internal Audit Report and Opinion 2021-22
(152Kb)
2. Appendix 1- Annual Internal Report and Opinion 2021.22
(576Kb)
3. Internal Audit - Progress and Performance Update
(201Kb)
3. Appendix A - IA Update June 2022
(216Kb)
3. Appendix B - Outstanding Audit Recommendations-Actions
(79Kb)
4. External Audit - Audit Strategy Memorandum 2021.22
(197Kb)
4. Appendix 1 - Audit Strategy Memorandum 21-22
(574Kb)
5. Quarter 4 2021-22 Risk and Opportunity Management
(143Kb)
5. Appendix A Corporate Risk and Opportunity Register
(296Kb)
5. Appendix B - Risk and Opportunity Movement
(108Kb)
5. Appendix C - Risk and Opportunity Residual Scoring Distribution
(40Kb)
5. Appendix D Risk and Opportunity Scoring Criteria
(91Kb)
6. Code of Financial Assessment - Self-Assessment
(183Kb)
6. Appendix 1 - FM Code - FM Code Principles and Standards
(36Kb)
6. Appendix 2 - FM Code - Summarised Conclusions
(240Kb)
6. Appendix 3 - FM Code - Internal Audit Review of Self-Assessment - Final
(224Kb)
Accessing audio recordings of meeting
(63Kb)
Audio recording Audit & Standards 28 06 22
(60172Kb)
Minutes of the Audit & Standards Committee 28-06-22 Final
(144Kb)
Attendance
Name
Councillor Dr Paul Bremner
Councillor Roger Dunton
Councillor Robin Hollick
Councillor Phil Knowles
Councillor Amanda Nunn
Councillor Mrs Charmaine Wood
Name
Councillor Mrs Rosita Page
Name
Reason for Sending Apology
Councillor Colin Golding
Name
Reason for Absence
No absentee information has been recorded for the meeting.
Declarations of Interests
Member Name
Item Ref.
Details
Nature of Declaration
Action
No declarations of interest have been entered for this meeting.
Visitors
Visitor Information is not yet available for this meeting
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