Audit Committee Agenda - 22 June 2022, 10:00 
A meeting to be held at Council Chamber at 10:00 on 22 June 2022.
Number | Item |
---|---|
Agenda | |
(a) | Hold circular calling meeting as read. View Papers |
(b) | Apologies for absence, if any. |
(c) | Declarations of interest - Members are asked to consider whether they have an interest to declare in relation to any item on the agenda for this meeting. Any declaration of interest should be sufficient for those at the meeting to understand why you consider you have a clear and substantial interest. If you are in any doubt about whether you have a declarable interest that would prevent you from participating in discussion or a decision, you should seek the advice of the Monitoring Officer, or the Council's legal officers on his behalf, in advance of the meeting. View Papers |
(d) | Confirm minutes of the meeting held on 22 February 2022 View Papers |
1 | Internal Audit Summary Report View Papers |
2 | Internal Audit Annual Report 2021/22 View Papers |
3 | Follow-up Monitoring View Papers |
4 | Annual Governance Statement 2021/22 View Papers |
5 | Audit Committee Business Programme - 2022/23 View Papers |