Agenda

Venue: Council Chamber - The Guildhall. View directions

Contact: Andrew Warnes  Democratic and Civic Officer - 01427 676595

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 235 KB

To confirm and sign as a correct record the Minutes of the Meeting of the Governance and Audit Committee held on Tuesday 14 June 2022.

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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 178 KB

Matters Arising schedule setting out current position of previously agreed actions as at 11 July 2022.

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6.

Public Reports for Consideration

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6a

Unaudited Statement of Accounts 2021-22 pdf icon PDF 167 KB

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6b

Internal Audit Annual Report 2021/2022 pdf icon PDF 190 KB

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6c

Draft Annual Governance Statement 2021-22 pdf icon PDF 343 KB

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6d

Annual Voice of the Customer Report 2021/22 pdf icon PDF 2 MB

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7.

Workplan pdf icon PDF 123 KB

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