Meeting Details Committee: Audit & Standards Committee Date/Time: 30 Aug 2022 - 18:00 to 20:00 Status: Scheduled Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Audit & Standards Committee Agenda - 30 August 2022 (134Kb) Item 03 - Audit & Standards Minutes - 14 June 2022 (183Kb) Item 04 - Internal Audit Progress Report Quarter. 1 2022-23 (401Kb) Item 04 - Appendix 1 (205Kb) Item 04 - Appendix 2 (123Kb) Item 04 - Appendix 3 (92Kb) Item 04 - Appendix 4 (114Kb) Item 04 - Appendix A - Corporate Governance Internal Audit Report - 2022-23 (158Kb) Item 04 - Appendix B - Gas and Electrical Safety Checks Internal Audit Report - 2022-23 (310Kb) Item 05 - Annual Governance Statement 2021-22 Action Plan Review of Progress (442Kb) Item 05 - Appendix 1 (86Kb) Item 06 - Anti-Fraud and Corruption Statement 2022-23 (377Kb) Item 06 - Appendix A - Anti Fraud & Corruption Statement 2022-23 (124Kb) Item 06 - Appendix B - Actions to Prevent, Deter and Detect Fraud and Corruption 2022-23 (100Kb) Item 07 - Corporate Fraud Investigation Performance Report 2021-22 (482Kb) Item 07 - Appendix 1 (90Kb) Item 07 - Appendix 2 (89Kb) Item 08 - Significant Business Risk Register (423Kb) Item 08 - Appendix 1 - Significant Business Risk Register (438Kb) Item 08 - Appendix 2 - Significant Business Risk Register (94Kb) Item 08 - Appendix 3 - Significant Business Risk Register Report (101Kb) 30 August Document Pack (3065Kb) Attendance Name Kate Dickson Richard Dickson George Illingworth TD Christopher King Robert Margrave Neale Murphy Trevor Wright Name Bill Gifford NameReason for Sending ApologySubstituted By Martyn Ashford Ian Davison David Norris NameReason for AbsenceSubstituted By Martin Luckhurst Daniel Russell Bill Gifford 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