Meeting Details Meeting Summary Committee: Finance and Audit Scrutiny Committee Date/Time: 8 Dec 2021 - 18:00 to 21:00 Status: Occurred Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents F&A Agenda - 8 December 2021 (143Kb) Item 03 - F & A Minutes 3 November 2021 (340Kb) Item 04 - National Fraud Inititave Update (404Kb) Item 05 - Annual Governance Statement 202021 Action Plan Review of Progress (443Kb) Item 05 - Appendix 1 Review of Progress to mid-November 2021 (88Kb) Item 06 - Internal Audit Progress Report: Qtr. 2 2021/22 (404Kb) Item 06 - Appendix 1 (205Kb) Item 06 - Appendix 2 (124Kb) Item 06 - Appendix 3 (108Kb) Item 06 - Appendix 4 (120Kb) Item 06 - Appendix A - Refuse Collection and Recycling Internal Audit Report - 2021-22 (141Kb) Item 06 - Appendix B - Statutory Monitoring Functions Internal Audit Report - 2021-22 (165Kb) Item 06 - Appendix C - Street Cleansing Internal Audit Report - 2021-22 (153Kb) Item 06 - Appendix D - Test and Trace Scheme Internal Audit Report - 2021-22 (192Kb) Item 06 - Appendix E - Housing Repairs & Maintenance Internal Audit Report - 2021-22 (496Kb) Item 06 - Appendix F - Housing Benefit & Council Tax Reduction Internal Audit Report - 2021-22 (143Kb) Item 07 - External Review of Internal Audit 2021 - Update on Implementation of Recommendations (415Kb) Item 07 - Appendix 1 (282Kb) Item 08 - Statement of Accounts – Updated Audit Findings Report (387Kb) Item 08 - Updated Audit Findings Report (873Kb) Item 08 - Sector Update Report (2671Kb) Item 09 - Work Programme, Forward Plan and Comments from the Cabinet Covering Report (109Kb) Item 09 - Appendix 1 - Work Programme (224Kb) Item 09 - Appendix 2 - Comments from the Cabinet (217Kb) 8 December Document Pack (6102Kb) F & A Minutes 8 December 2021 (112Kb) Attendance Attended - Committee Members Name Martyn Ashford Ian Davison Richard Dickson Jacqui Grey George Illingworth TD Martin Luckhurst Neale Murphy Jonathan Nicholls Sidney Syson Attended - Other Members Name No other member attendance information has been recorded for the meeting. Apologies NameReason for Sending ApologySubstituted By Jody Tracey Absent NameReason for AbsenceSubstituted By No absentee information has been recorded for the meeting. Declarations of Interests Member NameItem Ref.DetailsNature of DeclarationAction No declarations of interest have been entered for this meeting. Visitors Visitor Information is not yet available for this meeting