Meeting Details Meeting Summary Committee: Audit & Standards Committee Date/Time: 13 Jun 2023 - 18:00 to 20:00 Status: Occurred Venue: Town Hall Add to my Calendar DocumentsAttendanceVisitorsDeclarations of Interests Documents Audit & Standards Committee Agenda - 13 June 2023 (138Kb) Item 3a - Audit & Standards Minutes - 21 February 2023 (346Kb) Item 3b - Audit & Standards Minutes - 17 May 2023 (83Kb) Item 05 - Internal Audit Progress Report Qtr 4 2022-23 (400Kb) Item 05 - Appendix A - Affordable Housing Development Programme Internal Audit Report - 2022-23 (173Kb) Item 05 - Appendix B - Allocations, Nominations & Lettings Internal Audit Report - 2022-23 (465Kb) Item 05 - Appendix C - Corporate Properties Repair and Maintenance Internal Audit Report - 2022-23 (448Kb) Item 05 - Appendix D - Emergency Planning & Business Continuity Management Internal Audit Report - 2022-23 (425Kb) Item 05 - Appendix E - Food Safety Internal Audit Report - 2022-23 (166Kb) Item 05 - Appendix F - Leisure Facilities Contract Internal Audit Report - 2022-23 (154Kb) Item 05 - Appendix G - Main Accounting System Internal Audit Report - 2022-23 (423Kb) Item 05 - Appendix H - Microsoft 365 Internal Audit Report - 2022-23 Redacted (189Kb) Item 05 - Appendix I - Payment of Creditors Internal Audit Report - 2022-23 (164Kb) Item 05 - Appendix J - Recruitment & Selection, Terms & Conditions Internal Audit Report - 2022-23 (168Kb) Item 05 - Appendix K - Royal Spa Centre Internal Audit Report - 2022-23 (437Kb) Item 05 - Appendix L - Town Hall Lettings Internal Audit Report - 2022-23 (430Kb) Item 05 - Internal Audit Progress Report Qtr 4 2022-23 - Appendix 1 (205Kb) Item 05 - Internal Audit Progress Report Qtr 4 2022-23 - Appendix 2 (127Kb) Item 05 - Internal Audit Progress Report Qtr 4 2022-23 - Appendix 3 (129Kb) Item 05 - Internal Audit Progress Report Qtr 4 2022-23 - Appendix 4 (145Kb) Item 06 - Dispensation for Councillors (383Kb) Item 07 - Appointments to the Budget Review Group (77Kb) Item 08 - Protocol for Appointment of Parish Town Council Representatives (97Kb) A&S Document Pack June 2023 (3660Kb) 13 June 2023- Pre-meeting Q&A (397Kb) Audit & Standards Minutes -13 June 2023 (158Kb) Attendance Attended - Committee Members Name Kyn Aizlewood Lara Cron Kate Dickson Richard Dickson Judith Falp Richard Hales Raj Kang Peter Phillips Naveen Tangri Hema Yellapragada Attended - Other Members Name Matt Collins Daniel Russell John Paul Sullivan Apologies NameReason for Sending ApologySubstituted By Daniel Browne Unable to attendMatt Collins Bill GiffordUnable to attendDaniel Russell 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