Agenda for Audit, Standards and Governance Committee on Thursday 1st June 2023, 6.00 p.m.

Agenda

Audit, Standards and Governance Committee - Thursday 1st June 2023 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 9th March 2023 pdf icon PDF 242 KB

6.

Standards Regime - Monitoring Officers' Report pdf icon PDF 240 KB

7.

General Dispensations Report pdf icon PDF 244 KB

8.

Annual Update Report on Regulation of Investigatory Powers Act 2000 (RIPA) pdf icon PDF 238 KB

9.

Grant Thornton - External Audit Progress Report and Sector Update pdf icon PDF 199 KB

Additional documents:

10.

Quarterly Risk Update pdf icon PDF 687 KB

11.

Financial Compliance Report including progress update on Statements of Accounts pdf icon PDF 968 KB

12.

Internal Audit Annual Report & Audit Opinion 2022/23 pdf icon PDF 660 KB

13.

Internal Audit Plan 2023/2024 pdf icon PDF 562 KB

14.

Annual Appointment of Risk Champion

15.

Audit, Standards and Governance Committee Work Programme pdf icon PDF 209 KB