Meeting Details

Audit & Standards Committee
25 Sep 2023 - 18:00 to 20:00
Occurred
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Audit & Standards Committee Agenda - 25 September 2023 (140Kb)
  2. pdf Item 03 - Audit & Standards Minutes -13 June 2023 (158Kb)
  3. pdf Item 04 - Polling District Place and Station Review (385Kb)
  4. pdf Item 05 - Protocol for Appointment of Parish Town Council Representatives (97Kb)
  5. pdf Item 06 - Treasury Management Activity Report for period 1 Oct 2022 to 31 March 2023 (740Kb)
  6. pdf Item 07 - Qtr 1 2023-24 Internal Audit Progress Report (401Kb)
  7. pdf Item 08 - Annual Governance Statement 202223 Action Plan Review of Progress (444Kb)
  8. pdf Item 09 - Internal Audit Annual Report 2022-23 (424Kb)
  9. pdf Item 10 - Annual Governance Statement 2022-23 (441Kb)
  10. pdf Item 11 - Corporate Fraud Investigation Performance Report 2022-23 (481Kb)
  11. pdf Item 12 - Work Programme Report (95Kb)
  12. pdf A&S 25 September Document Pack (5278Kb)
  13. pdf Item 03 - Addendum (127Kb)
  14. pdf 25 September 2023- Pre-meeting Q&A (93Kb)
  15. pdf Audit & Standards Minutes -25 September 2023 (176Kb)

Attendance

NameReason for Sending ApologySubstituted By
Kyn AizlewoodUnable to attend 
Daniel Browne Unable to attend 
Lara CronUnable to attend 
Peter Phillips Unable to attend 
NameReason for AbsenceSubstituted By
Naveen TangriUnable 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