Agenda and draft minutes

Audit and Governance Committee - Thursday, 17th March, 2022 2.00 pm

Venue: Banqueting Hall

Contact: Katie Pepper  Democratic Services Officer

Items
No. Item

39.

Apologies for Absence/Attendance of Substitute Members

40.

Delegations

41.

Minutes pdf icon PDF 201 KB

42.

Public Participation

43.

Audit and Governance Committee Work Plan

44.

Internal Audit Final Report

45.

Internal Audit Progress Report

46.

Relocation Policy

47.

Audit Progress Report and Sector Report

48.

Procurement Review - Contract Standing Orders and Financial Regulations

49.

Risk Management

50.

Anti-fraud Policies

51.

Code of Corporate Governance

52.

Review of Audit and Governance Committee Effectiveness

53.

Going Concern

54.

Accounting Policies