Agenda and minutes

Audit and Scrutiny Committee - Thursday, 14 September 2023 10:00 am

Venue: By Microsoft Teams

Contact: Lynsey Innis, Senior Committee Assistant, Tel: 01546 604338 

Media

Items
No. Item

1.

Apologies

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2.

Declarations of Interest

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3.

Minute of previous meeting of the Audit and Scrutiny Committee held on 20 June 2023

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4.

Internal Audit and Counter Fraud Summary of Activities

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5.

Internal and External Audit Report Follow Up 2023-24

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6.

Internal Audit Reports to Audit and Scrutiny Committee 2023/24

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7.

External Audit Update

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8.

Verbal Update by Chair(s) of Scrutiny Panel(s)

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9.

Internal Audit - Annual Self-Assessment

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10.

Corporate Complaints - Annual Report 2022-23

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11.

Freedom of Information - Annual Report 2022-23

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12.

Audit and Scrutiny Committee Annual Report 2022/23

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13.

Strategic Risk Assurance Mapping

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14.

Strategic Risk Register

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15.

Workplan

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