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General Purposes and Audit Committee - Wednesday, 29th March, 2023 7.30 pm

March 29, 2023 at 7:30 pm General Purposes and Audit Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 29th-Mar-2023 19.30 General Purposes and Audit Committee.pdf

Reports Pack

Public reports pack 29th-Mar-2023 19.30 General Purposes and Audit Committee.pdf

Minutes

Printed minutes 29th-Mar-2023 19.30 General Purposes and Audit Committee.pdf

Additional Documents

EY update on 2021-22 External Audit.pdf
Item 4 Items of late business.pdf
Finance Improvement Plan - Progress Report.pdf
5 Exclusion of the Press and Public.pdf
Draft Internal Audit Plan.pdf
Finance improvement plan Appendix A.pdf
Internal Audit and Counter Fraud Progress Report.pdf
Draft Internal Audit Plan 2023-24.pdf
Internal Audit Charter Strategy 2023.pdf
Appendix B - Housing Benefit Overpayments.pdf
Draft Minutes - 25.01.23.pdf
Item 3 Declarations of Interest.pdf
Debt and Debt Recovery as at 31 January 2023.pdf