Agenda

Audit and Member Standards Committee - Thursday, 11th November, 2021 6.00 pm

Contact: Laura Brentnall 

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

3.

Minutes of the Previous Meeting pdf icon PDF 292 KB

4.

Local Audit Update pdf icon PDF 2 MB

(Report of the Head of Finance & Procurement)

 

5.

Mid-Year Treasury Management Report pdf icon PDF 1 MB

(Report of the Head of Finance & Procurement)

 

6.

Internal Audit Progress Report pdf icon PDF 1 MB

(Report of the Internal Audit Manager)

7.

Risk Management Update pdf icon PDF 1 MB

(Report of the Internal Audit Manager)

8.

Counter Fraud Update Report pdf icon PDF 2 MB

(Report of the Internal Audit Manager)

 

9.

Work Programme pdf icon PDF 211 KB