Agenda

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

Contact: Pamela Tasker  Governance Officer

Media

Items
No. Item

1.

Apologies for Absence

Additional documents:

2.

Declarations of Interest

Additional documents:

3.

Minutes of the Last Meeting pdf icon PDF 146 KB

Additional documents:

4.

Call In the Director of Social Services and Head of Service re the Internal Audit of Adoption Allowances resulting in a Second Unsatisfactory Opinion pdf icon PDF 155 KB

Additional documents:

5.

Annual Corporate Well-being Self Assessment Report 2021/22 pdf icon PDF 116 KB

Additional documents:

6.

Treasury Management Report 2022/23 pdf icon PDF 472 KB

Additional documents:

7.

Internal Audit - Progress against Audit Plan 2022/23 Quarter 2 pdf icon PDF 183 KB

Additional documents:

8.

Work Programme pdf icon PDF 101 KB

Additional documents:

9.

Action Table pdf icon PDF 63 KB

Additional documents:

10.

Date of Next Meeting

26 January 2023 at 5pm- Hybrid Meeting

Additional documents: