Agenda

Venue: Council Chamber - The Guildhall. View directions

Contact: Katie Storr / Ele Snow  Democratic Services and Elections Team Manager (interim)

Media

Items
No. Item

1.

Apologies for Absence

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2.

Public Participation Period

Up to 15 minutes are allowed for public participation. Participants are restricted to 3 minutes each.

 

 

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3.

Minutes of Previous Meeting pdf icon PDF 232 KB

To confirm and sign as a correct record the Minutes of the Meeting of the Governance and Audit Committee held on Tuesday 28 September 2021.

 

 

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4.

Members Declarations of Interest

Members may make any declarations of interest at this point but may also make them at any point during the meeting.

 

 

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5.

Matters Arising Schedule pdf icon PDF 110 KB

Matters Arising schedule setting out current position of previously agreed actions as at 1 November 2021.

 

 

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6.

Public Reports for Consideration

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6a

Report to those charged with Governance - EXTERNAL AUDIT COMPLETION REPORT - ISA 260 pdf icon PDF 47 KB

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6b

Audited Statement of Accounts pdf icon PDF 160 KB

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6c

Local Government and Social Care Ombudsman (LGO) Annual Review Letter Report 2020/21 pdf icon PDF 742 KB

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6d

Member Development Annual Report pdf icon PDF 241 KB

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6e

Internal Audit Quarter 2 Report 21/22 pdf icon PDF 124 KB

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7.

Workplan pdf icon PDF 119 KB

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