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Meeting Details

Committee:

Audit Committee

Date/Time:

6 Dec 2022 - 19:00 to 21:00

Status:

Occurred

Venue:

Suite 1.02

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Documents
Attendance
Visitors
Declarations of Interests

Documents

01. Agenda (179Kb)
02. Item 4 - Draft Minutes 220922 (167Kb)
03. Item 6 - LGSCO Annual Review Letter (242Kb)
04. Item 6 - LGSCO Annual Review Letter - Annex A (164Kb)
05. Item 7 - External Auditors Report (1577Kb)
06. Item 8 - PSAA and Infrastructure Assets Update (163Kb)
07. Item 10 - Counter Fraud Policies (140Kb)
08. Item 10 - Counter Fraud Policies - Annex A - Anti Fraud and Corruption Policy (374Kb)
09. Item 10 - Counter Fraud Policies - Annex B -Whistleblowing Policy (413Kb)
10. Item 10 - Counter Fraud Policies - Annex C - Anti Money Laundering Policy (566Kb)
11. Item 11 - Internal Audit Charter (128Kb)
12. Item 11 - Internal Audit Charter - Annex A (221Kb)
Agenda & Reports (6387Kb)
Item 9 - Audit Plan 21-22 (4748Kb)
Decision Notice 061222 (106Kb)

Attendance

Name
Councillor Peter Cannon
Mr David Fletcher
Councillor Charlotte Hall
Councillor David Hosking
Councillor Naseem Khan
Councillor Leo Montague
Councillor Ben Nolan
Councillor Chris Wardle

Name
No other member attendance information has been recorded for the meeting.

Name	Reason for Sending Apology	Substituted By
Mr Imitiaz Farookhi
Councillor Ansar Hussain		Councillor Moriah Priestley
Councillor James Lancaster		Councillor Peter Geary
Ms Mary Lynch

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting

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