Agenda

Audit Committee - Monday 28th November, 2022 2.00 pm

Contact: Democratic Services  01900 516809

Items
No. Item

1.

Minutes pdf icon PDF 130 KB

To sign as a correct record the minutes of the meeting held on 26 September 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 Mid-Year Report 2022-23 pdf icon PDF 1 MB

6.

Internal Audit Progress Report 2022.23 Q3 pdf icon PDF 311 KB

Additional documents:

7.

Annual Governance Statement pdf icon PDF 231 KB

Additional documents:

8.

Audited Statement of Accounts 2021/22 pdf icon PDF 232 KB

Additional documents:

9.

Audit Findings 2021-22 pdf icon PDF 8 MB

10.

Letter of Representation 2021/22 pdf icon PDF 224 KB

Additional documents: