Agenda and minutes
PDF 293 KBVenue: Committee Room No.4
Contact: Katie Pepper Democratic Services Officer
| No. | Item |
|---|---|
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Apologies for Absence |
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Public Participation |
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Annual Audit and Statutory Recommendation Report |
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Audit and Governance Improvement Plan and Draft Annual Governance Statement |
|
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Work Plan 2022-2023 |
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Borough and Parish/Town Councillor Registers of DIsclosable Pecuniary Interests and Other Registrable Interests |
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Employee Register of Gifts and Hospitality |
|
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Report on Compliments, Customer Feedback and Complaints received during 2021/22 |
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Local Government Ombudsman Annual Report 2021/22 |
|
|
Risk Management |
|
|
Internal Audit Final Report |
|
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Internal Audit Progress Report |