Meeting Details

Meeting Summary

Committee:

Audit & Standards Committee

Date/Time:

30 Aug 2022 - 18:00 to 20:00

Status:

Occurred

Venue:

Town Hall

Add to my Calendar

Documents
Attendance
Visitors
Declarations 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)
1. Item 04 - Appendix 1 (205Kb)
2. Item 04 - Appendix 2 (123Kb)
3. Item 04 - Appendix 3 (92Kb)
4. Item 04 - Appendix 4 (114Kb)
5. Item 04 - Appendix A - Corporate Governance Internal Audit Report - 2022-23 (158Kb)
6. 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)
1. Item 05 - Appendix 1 (86Kb)
Item 06 - Anti-Fraud and Corruption Statement 2022-23 (377Kb)
1. Item 06 - Appendix A - Anti Fraud & Corruption Statement 2022-23 (124Kb)
2. 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)
30 August Document Pack (3065Kb)
Audit & Standards Minutes - 30 August 2022 (104Kb)

Attendance

Attended - Committee Members

Name
Kate Dickson
Richard Dickson
George Illingworth TD
Christopher King
Robert Margrave
Neale Murphy
Trevor Wright

Attended - Other Members

Name
Bill Gifford

Apologies

Name	Reason for Sending Apology	Substituted By
Martyn Ashford
Ian Davison
David Norris

Absent

Name	Reason for Absence	Substituted By
Martin Luckhurst
Daniel Russell		Bill Gifford

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting