Standards and Audit Committee - Tuesday, 24th January, 2023 7.30 pm

Venue: Council Chamber - Civic Centre. View directions

Contact: Miss C Pinnock 

Items
No. Item

1.

Notification of Changes to Committee Membership

2.

Minutes pdf icon PDF 104 KB

To confirm and sign as a correct record the Minutes of the meeting held on 22 November 2022 (Appendix ‘A’).

3.

Apologies for Absence

4.

Declarations of Interest

Members are invited to declare any disclosable pecuniary interests or other registrable and non-registrable interests in items on the agenda.

5.

External Audit Update pdf icon PDF 46 KB

6.

Summary Internal Controls Assurance Report pdf icon PDF 78 KB

Additional documents:

7.

Internal Audit Progress Report for outstanding Recommendations pdf icon PDF 72 KB

Additional documents:

8.

Complaints and Compliments Quarter 3 2022/2023 pdf icon PDF 130 KB

The Appendix to this report contains exempt information as defined by Section 100A(4) of the Local Government Act 1972 on the grounds that the Appendix in question would be likely to involve disclosure of exempt information of the description specified in paragraph 2 of Schedule 12A of the Act.

 

To disclose the information would identify individuals (staff) named in the Exempt Appendix.

9.

Procurement of Internal Audit Services pdf icon PDF 91 KB

10.

Exclusion of Press and Public pdf icon PDF 33 KB

Part II

Matters involving exempt or confidential information in respect of which reports have not be made available for public inspection

11.

Exempt Appendix A