Meeting Details

Committee:

Audit and Standards Committee

Date/Time:

26 Jul 2023 - 18:30 to 22:00

Status:

Occurred

Venue:

Council Chamber

Add to my Calendar

Members of the public can access a recording of the meeting here .

Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda Contents (41Kb)
Agenda Document Pack - Audit and Standards Committee - 26/07/2023 (7408Kb)

Agenda

Public Items

1 Introductions

2 Apologies for Absence

3 Investiture of Chairman and Declaration of Acceptance of Office

Draft Minutes of the Audit Standards Committee 15 March 2023 (93Kb)

5 Declarations of Members' Interests

Internal Audit Annual Report 22/23 (116Kb)

Appendix 1 - Annual Report of IA 2022.23 (277Kb)

Internal Audit Progress and Performance Update 23/24 (126Kb)

Appendix 1 - Internal Audit Update July 2023 (208Kb)
Appendix 2 - Internal Audit Update July 2023 (189Kb)

External Audit Annual Report 21/22 (126Kb)

HDC_Auditors Annual Report_21-22 (draft for issue)-14.07.2023 (1219Kb)

Approval of the Annual Governance Statement and Annual Financial Report 21./22 (204Kb)

Appendix 1 - HDC_Audit Completion Report_21-22 (for issue)-14.07.2023 (586Kb)
Appendix 2 - Annual Governance Statement_2021-22 (175Kb)
Appendix 3 - Draft Letter of Representation (210Kb)
Appendix 4 - HDC_Statement of Accounts 2021-22 (1730Kb)

10 Any Urgent Business

To be decided by the Chairman.

Additional Meeting Documents

Audit and Standards 26.07.23 recording (795728Kb)
Minutes of the Audit Standards Committee 26 July 2023 (103Kb)

Attendance

Name
Councillor Jonathan Bateman
Councillor David Gair
Councillor Barbara Johnson
Councillor Amanda Nunn
Councillor Mrs Rosita Page

Name
No other member attendance information has been recorded for the meeting.

Name	Reason for Sending Apology	Substituted By
Councillor Stuart Finan
Councillor Rose Forman		Councillor Jo Asher

Name	Reason for Absence	Substituted By
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

Harborough District Council