Agenda

Audit Committee - Thursday, 2nd February, 2023 6.00 pm

Venue: Committee Room

Contact: Will Stevenson 

Note: Meeting delayed by 2 minutes 

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

3.

Minutes of the Previous Meeting pdf icon PDF 73 KB

4.

Treasury Management Statement and Prudential Indicators pdf icon PDF 3 MB

Report of the Assistant Director, Finance & Commissioning

5.

Internal Audit Progress Report pdf icon PDF 545 KB

Report of the Audit Manager

6.

Risk Management Update pdf icon PDF 464 KB

,

 

Report of the Audit Manager

 

7.

GDPR/Data Protection Policy Update pdf icon PDF 293 KB

Report of the Compliance and Data Protection Officer

8.

Taxi Licensing Update

Verbal update from the Assistant Director Operations, Regulation & Enforcement 

9.

Work Programme pdf icon PDF 115 KB