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: Webcast for 1.
2.	Declarations of Interest Additional documents: Webcast for 2.
3.	Minutes of the Last Meeting PDF 146 KB Additional documents: Webcast for 3.
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 155 KB Additional documents: Webcast for 4.
5.	Annual Corporate Well-being Self Assessment Report 2021/22 PDF 116 KB Additional documents: 5i-Draft Corporate Annual Report 21-22 v0.6 , item 5. PDF 4 MB Webcast for 5.
6.	Treasury Management Report 2022/23 PDF 472 KB Additional documents: Webcast for 6.
7.	Internal Audit - Progress against Audit Plan 2022/23 Quarter 2 PDF 183 KB Additional documents: Webcast for 7.
8.	Work Programme PDF 101 KB Additional documents: Webcast for 8.
9.	Action Table PDF 63 KB Additional documents: Webcast for 9.
10.	Date of Next Meeting 26 January 2023 at 5pm- Hybrid Meeting Additional documents: Webcast for 10.