Meeting Details Meeting Summary Committee: Audit & Standards Committee Date/Time: 21 Feb 2023 - 18:00 to 20:00 Status: Occurred Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Audit & Standards Committee Agenda - 21 February 2023 (136Kb) Item 03 - Audit & Standards Minutes - 18 January 2023 (250Kb) Item 04 - Record of the Fees & Charges Review Group Meeting 2 November 2022 (92Kb) Item 05 - Record of the Budget Review Group Meeting 8 February 2023 (245Kb) Item 07 - Internal Audit Quarter 3 2022 23 Progress (398Kb) Item 07 - Appendix A - Bereavement Services Internal Audit Report - 2022-23 (190Kb) Item 07 - Appendix B - Community Services Internal Audit Report - 2022-23 (188Kb) Item 07 - Appendix C - Corporate Health and Safety Internal Audit Report - 2022-23 (239Kb) Item 07 - Appendix D - Council Tax Internal Audit Report - 2022-23 (153Kb) Item 07 - Appendix E - Electoral Registration Internal Audit Report - 2022-23 (185Kb) Item 07 - Appendix F - Financial Strategy, Planning and Budgetary Control Internal Audit Report - 2022-23 (232Kb) Item 07 - Appendix G - Health and Safety Compliance of Council Buildings Internal Audit Report - 2022-23 (196Kb) Item 07 - Appendix H - National Non-Domestic Rates Internal Audit Report - 2022-23 (153Kb) Item 07 - Appendix I - Planning Policy Internal Audit Report - 2022-23 (240Kb) Item 07 - Appendix J - Treasury Management Internal Audit Report - 2022-23 (161Kb) Item 07 - Internal Audit Quarter 3 2022 23 Progress Report - Appendix 1 (205Kb) Item 07 - Internal Audit Quarter 3 2022 23 Progress Report - Appendix 2 (125Kb) Item 07 - Internal Audit Quarter 3 2022 23 Progress Report - Appendix 3 (127Kb) Item 07 - Internal Audit Quarter 3 2022 23 Progress Report - Appendix 4 (131Kb) Item 08 - Annual Governance Statement 2021 22 Action Plan - Review of Progress (444Kb) Item 08 - Annual Governance Statement 2021 22 Action Plan - Review of Progress - Appendix 1 (150Kb) Item 09 - Training Programme for Councillors (544Kb) Item 10 - Returning Officer & Delegations (376Kb) Item 11 - Dispensation for Councillors (381Kb) Urgent Item - Budget Review Group (414Kb) February 2023 Document Pack (4023Kb) 21 February 2023- Pre-meeting Q&A (150Kb) Audit & Standards Minutes - 21 February 2023 (346Kb) Attendance Attended - Committee Members Name Kate Dickson Richard Dickson George Illingworth TD Trevor Wright Attended - Other Members Name Ian Davison Christopher King Martin Luckhurst Robert Margrave Daniel Russell Apologies NameReason for Sending ApologySubstituted By Martyn AshfordUnable to attend Neale MurphyUnable to attend Absent NameReason for AbsenceSubstituted By Geraldine CullinanUnable to attend Val Leigh-HuntUnable to attend 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