Agenda for Audit, Standards and Governance Committee on Thursday 21st July 2022, 6.00 p.m.

Agenda

Audit, Standards and Governance Committee - Thursday 21st July 2022 6.00 p.m.

Venue: Parkside Suite - Parkside. View directions

Contact: Joanne Gresham 

Items
No. Item

1.

Election of Chairman

2.

Election of Vice-Chairman

3.

Apologies for Absence and Named Substitutes

4.

Declarations of Interest and Whipping Arrangements

To invite Councillors to declare any Disclosable Pecuniary interests or Other Disclosable Interests they may have in items on the agenda, and to confirm the nature of those interests.

 

 

5.

To confirm the accuracy of the minutes of the Audit, Standards and Governance Committee meeting held on 12th April 2022 pdf icon PDF 296 KB

6.

Standards Regime - Monitoring Officers' Report pdf icon PDF 226 KB

7.

General Dispensations Report pdf icon PDF 246 KB

8.

RIPA Report 2022/23 pdf icon PDF 413 KB

Additional documents:

9.

Grant Thornton - Housing Benefit 2020/21 Certification Letter pdf icon PDF 424 KB

Additional documents:

10.

Internal Audit Plan 2022/2023 pdf icon PDF 703 KB

11.

Internal Audit Annual Report & Audit Opinion 2021/22 pdf icon PDF 666 KB

12.

Risk Register Update pdf icon PDF 519 KB

Additional documents:

13.

Annual Appointment of Risk Champion

14.

Audit, Standards and Governance Committee Work Programme pdf icon PDF 118 KB