Agenda

Governance and Audit Committee - Thursday, 27th January, 2022 5.00 pm

Contact: Pamela Tasker  Governance Officer

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

3.

Minutes of the Last Meeting pdf icon PDF 414 KB

4.

Corporate Risk Register (Quarter 2) pdf icon PDF 415 KB

Additional documents:

5.

Capital & Treasury Management Strategy pdf icon PDF 2 MB

6.

Lessons Learned 2020/21 pdf icon PDF 445 KB

7.

SO24 / Waiving of Contract SO's: Quarterly report reviewing Cabinet / CM urgent decisions or waiving Contract SO's (Quarter 3, October to December 2021) pdf icon PDF 241 KB

Additional documents:

8.

Internal Audit Unsatisfactory Audit Opinions (6 monthly report) pdf icon PDF 448 KB

9.

Work Programme pdf icon PDF 155 KB

10.

Date of Next Meeting

31 March 2022 @ 5pm

11.

Live Event