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H1 - do not remove

Agenda

Venue: Committee Room B12. View directions

Items
Note No. Item

1.

Apologies for Absence.

2.

Declarations of Interest.

To receive declarations of interest from Members including the terms(s) of the Grant of Dispensation (if any) by the Audit Board or Managing Director.

3.

Member Training - Basics of Local Authority Governance

To receive a PowerPoint presentation from the Council’s Head of Legal Services and Monitoring Officer.

MD

4.

Confirmation of the Minutes of the meeting held on 22 September 2021 pdf icon PDF 236 KB

5.

Urgent Items

The Chairman will announce his decision as to whether there are any urgent items and their position on the agenda.

6.

References from Other Committees (IF ANY)

7.

Reports from the External Auditor pdf icon PDF 190 KB

Additional documents:

8.

Appointment of External Auditor from the 2023-24 Financial Year Onwards pdf icon PDF 142 KB

9.

Role and Effectiveness of the Audit Board and Member Training Needs - Self-Assessment pdf icon PDF 210 KB

Additional documents:

10.

Audit Board - Independent Member(s) pdf icon PDF 281 KB

11.

Risk Management Strategy pdf icon PDF 111 KB

Additional documents:

12.

Internal Audit Update Report (January 2022) pdf icon PDF 115 KB

Additional documents:

13.

Selective Invoice Checks pdf icon PDF 227 KB