Agenda
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PDF 156 KBVenue: Town Hall
Contact: Andrea Tomlinson Democratic Services
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APOLOGIES FOR ABSENCE |
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DECLARATIONS OF INTEREST Members of the Audit Committee are asked to consider whether they have an interest in any of the matters on the agenda and, if so, to formally declare that interest.
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MINUTES OF THE LAST MEETING The Minutes of the last meeting of the Audit Committee held on |
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CORPORATE RISK REGISTER A report from Paul McKevitt, Interim ExecutiveDirector ofFinance (S151 Officer) is attached. Additional documents: |
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RISK REGISTER - DEEP DIVE CR20 – Increasing Energy Prices – Laura Swann and Jason Kelly |
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MAZARS AUDIT PROGRESS REPORT Report from the External Auditor is attached. |
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A report from Paul McKevitt Interim Section 151 Officer is attached. |
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INTERNAL AUDIT PROGRESS REPORT Reports from the Head of Fraud, Audit, Insurance and Risk are attached. Additional documents: |
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EXCLUSION OF PRESS AND PUBLIC To consider passing the appropriate resolution under Section 100(A)(4) of the Local Government Act 1972 that the press and public be excluded from the meeting during consideration of the following items of business since they involve the likely disclosure of the exempt information stated.
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INTERNAL AUDIT REPORTS A report from the Head of Audit, Fraud, Insurance and Risk is attached.
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SPECIAL INVESTIGATIONS REPORT A report from the Head of Fraud, Audit, Insurance and Risk is attached. |
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MEMBERS' FEEDBACK A report from the Head of Financial Management is attached. |