Venue: Remote Via MS Teams
Contact: Graham Porter
65.
Apologies for Absence
66.
Declarations of Interest
67.
Committee Membership
68.
Minutes PDF 263 KB
Additional documents:
69.
Update on Directorate Control Environment – Corporate Director Resources PDF 352 KB
70.
Finance Update including Resilience Issues PDF 339 KB
71.
Audit and Investigation Team Progress Update PDF 149 KB
72.
Draft Internal Audit Charter and Summary Audit Plan 2022/23 PDF 175 KB
73.
Annual Audit Summary Report PDF 205 KB
74.
AW Work Programme and Timetable Update PDF 209 KB
75.
Mid-Year Self-Assessment Report Update PDF 216 KB
76.
Recommendation Tracker - Reports of External Review Bodies PDF 141 KB
77.
Update on the working relationship between the Governance and Audit Committee and the Scrutiny Committees PDF 96 KB
78.
Senior Management Assurance Statement and AGS Action Plan 2021/22 (Mid-Year) PDF 386 KB
79.
Draft Treasury Management Strategy 2022/23 PDF 104 KB
80.
Outstanding Actions PDF 78 KB
81.
Correspondence PDF 150 KB
82.
Work Programme Update PDF 125 KB
83.
Urgent Items (if any)
84.
Date of next meeting