Agenda

Audit Committee - Monday 26th September, 2022 2.00 pm

Venue: Council Chamber, Allerdale House. View directions

Contact: Democratic Services  01900 516809

Items
No. Item

1.

Minutes pdf icon PDF 113 KB

To sign as a correct record the minutes of the meeting held on 25 July 2022.

 

2.

Apologies for Absence

3.

Declaration of Interests

Councillors/Staff to give notice of any disclosable pecuniary interest, other registrable interest or any other interest and the nature of that interest relating to any item on the agenda in accordance with the adopted Code of Conduct.

4.

Questions

To answer questions from members of the public – submitted in writing or by electronic mail no later than 5.00pm on a working day, allowing two clear working days before the day of the meeting.

5.

Treasury Management Annual Review 2021/22 pdf icon PDF 1 MB

6.

Internal Audit Progress Report 2022-23 pdf icon PDF 308 KB

Additional documents:

7.

Internal Audit Self Assessment 2021.22 pdf icon PDF 297 KB

Additional documents:

8.

Audit Progress Report and Sector Update pdf icon PDF 3 MB