Agenda and minutes

Governance and Audit Committee - Tuesday, 27th September, 2022 4.30 pm

Venue: CR4, COUNTY HALL - MULTI LOCATION MEETING

Contact: Graham Porter

Media

Items
No.	Item
23.	Apologies for Absence View the full text of item 23.
24.	Declarations of Interest View the full text of item 24.
25.	Minutes PDF 121 KB View the full text of item 25.
26.	Draft Year-End Self-Assessment Report 2021/22 & Update on the Council's Control Environment PDF 227 KB View the full text of item 26. Additional documents: Item 4 - Appendix A , item 26. PDF 762 KB
27.	Counter-Fraud Annual Report 2021/22 PDF 93 KB View the full text of item 27. Additional documents: Item 5.1 - Appendix A , item 27. PDF 584 KB
28.	Financial Update including Resilience Issues PDF 294 KB View the full text of item 28.
29.	Corporate Risk Management Update PDF 126 KB View the full text of item 29.
30.	Treasury Management Annual Report 2021/22 PDF 127 KB View the full text of item 30. Additional documents: Item 8.1 - Appendix 1 , item 30. PDF 499 KB Item 8.1 - Appendix 1 - Annex A , item 30. PDF 115 KB Restricted enclosure 13 View the reasons why document 30./4 is restricted Restricted enclosure 14 View the reasons why document 30./5 is restricted Item 8.1 - Appendix 1 - Annex D , item 30. PDF 134 KB Item 8.1 - Appendix 1 - Annex E , item 30. PDF 162 KB
31.	Outstanding Actions PDF 74 KB View the full text of item 31.
32.	Correspondence PDF 99 KB View the full text of item 32.
33.	Work Programme Update PDF 95 KB View the full text of item 33.
34.	Urgent Items (if any) View the full text of item 34.
35.	Date of next meeting View the full text of item 35.
36.	Correspondence following the Committee Meeting PDF 492 KB View the full text of item 36. Additional documents: Response letter , item 36. PDF 428 KB