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Informal Meeting, Audit Committee - Tuesday, 14th December, 2021 6.30 pm

December 14, 2021 at 6:30 pm Audit Committee View on council website

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Attendees

Profile image for Alex Karmel
Alex Karmel Conservative Munster
Profile image for Councillor Rowan Ree
Councillor Rowan Ree Cabinet Member for Finance and Reform Labour Coningham
Profile image for Councillor Alex Sanderson
Councillor Alex Sanderson Deputy Leader (responsible for Health and Social Care and Children and Education); Deputy Leader (responsible for Health and Social Care and Children and Education) Labour College Park and Old Oak

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 14th-Dec-2021 18.30 Audit Committee.pdf

Reports Pack

Public reports pack 14th-Dec-2021 18.30 Audit Committee.pdf

Minutes

Printed minutes 14th-Dec-2021 18.30 Audit Committee.pdf

Additional Documents

Minutes - 14 September 2021.pdf
Minutes - 25 October 2021.pdf
Corporate Anti-Fraud Service Half-Year Activity Report 1 April 2021 to 30 September 2021.pdf
Appendix 1 - Internal Audit Charter 2021.pdf
Treasury Management Strategy Mid-Year Review 202122.pdf
Mid-Year Report on Health and Safety at Work 2021-22.pdf
External Audit Appointment 2023-28.pdf
Risk Management Highlight Report.pdf
Appendix 1 - Corporate Risk Register.pdf
Internal Audit Progress Report.pdf
Internal Audit Charter and Strategy.pdf