Venue: By Microsoft Teams
Contact: Lynsey Innis, Senior Committee Assistant, Tel: 01546 604338
No. | Item |
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Apologies Additional documents: |
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Declarations of Interest Additional documents: |
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Minute of previous meeting of the Audit and Scrutiny Committee held on 20 June 2023 Additional documents: |
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Internal Audit and Counter Fraud Summary of Activities Additional documents: |
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Internal and External Audit Report Follow Up 2023-24 Additional documents: |
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Internal Audit Reports to Audit and Scrutiny Committee 2023/24 Additional documents: |
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External Audit Update Additional documents: |
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Verbal Update by Chair(s) of Scrutiny Panel(s) Additional documents: |
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Internal Audit - Annual Self-Assessment Additional documents: |
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Corporate Complaints - Annual Report 2022-23 Additional documents: |
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Freedom of Information - Annual Report 2022-23 Additional documents: |
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Audit and Scrutiny Committee Annual Report 2022/23 Additional documents: |
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Strategic Risk Assurance Mapping Additional documents: |
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Strategic Risk Register Additional documents: |
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Workplan Additional documents: |