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

Additional documents:

2.

Public Participation Period

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

Additional documents:

3.

Minutes of Previous Meeting

To confirm and sign as a correct record the Minutes of the Meeting of the Governance and Audit Committee held on Tuesday 9 November 2021.

 

 

Additional documents:

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.

 

 

Additional documents:

5.

Matters Arising Schedule pdf icon PDF 105 KB

Matters Arising schedule setting out current position of previously agreed actions as at 31 December 2021.

 

 

Additional documents:

6.

Public Reports for Consideration

Additional documents:

6a

Internal Audit Quarter 3 Report 21/22 pdf icon PDF 120 KB

Additional documents:

6b

Draft Treasury Management Strategy 2022/23 pdf icon PDF 813 KB

Additional documents:

6c

Opting-In to Public Sector Audit Appointments Ltd pdf icon PDF 158 KB

Additional documents:

7.

Workplan pdf icon PDF 102 KB

Additional documents: