Agenda

Audit and Member Standards Committee - Wednesday, 30th November, 2022 6.00 pm

Venue: Committee Room

Contact: Will Stevenson 

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

3.

Minutes of the Previous Meeting pdf icon PDF 65 KB

4.

Mid-Year Treasury Management and Local Audit Update Report pdf icon PDF 1 MB

(Report of the Assistant Director Finance & Commissioning)

5.

Internal Audit Progress Report pdf icon PDF 2 MB

(Report of the Audit Manager)

6.

Risk Management Update pdf icon PDF 467 KB

(Report of the Audit Manager)

7.

Counter Fraud Update Report including Counter Fraud & Corruption/Whistleblowing/Anti-Money Laundering/ Prevention of Tax Evasion Policies pdf icon PDF 1 MB

(Report of the Audit Manager)

8.

GDPR/Data Protection Policy pdf icon PDF 228 KB

(Report of the Compliance and Data Protection Officer)

 

Appendix B to follow as a supplementary

Additional documents:

9.

Work Programme pdf icon PDF 113 KB