Agenda

Governance and Audit Committee - Thursday, 28th July, 2022 5.00 pm

Venue: Council Chambers - Civic Centre. View directions

Contact: Pamela Tasker  Governance Officer

Media

Items
No. Item

1.

Apologies for Absence

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2.

Declarations of Interest

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3.

Minutes of the Last Meeting: 26 May 2022 pdf icon PDF 157 KB

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4.

Corporate Risk Register Quarter 4 pdf icon PDF 425 KB

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5.

Regulatory Reports 21/22 Update pdf icon PDF 529 KB

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6.

Statement of Accounts 2021/2022 pdf icon PDF 403 KB

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7.

Internal Audit Annual Plan 2022/23 pdf icon PDF 484 KB

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8.

SO24/Waiving of Contract SOs: Quarterly report reviewing Cabinet/CM urgent decisions or waiving Contract SOs (Quarter 3,October to December 2021) pdf icon PDF 431 KB

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9.

Work Programme pdf icon PDF 148 KB

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10.

Actions Agreed

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11.

Date of Next Meeting

29 September 2022 at 5pm- Hybrid Meeting

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