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Audit and Risk Committee
Monday, 23rd January 2023 at 2:00pm
Speaking:
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[] Michelle Rowe
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[] Cllr Craig Collingswood
MEETING BUSINESS ITEMS
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1 Apologies for absence
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2 Declaration of interests
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[] Cllr Philip Bateman MBE
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[] Cllr Craig Collingswood
3 Minutes of previous meeting
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4 Matters arising
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[] Cllr Claire Darke MBE
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[] Cllr Craig Collingswood
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[]Chief Legal Officer David Pattison
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[] Cllr Claire Darke MBE
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[] Cllr Craig Collingswood
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[] Cllr Claire Darke MBE
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[] Cllr Craig Collingswood
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[]Cabinet Member for City Economy Cllr John C Reynolds
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[] Cllr Craig Collingswood
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[]Cabinet Member for City Economy Cllr John C Reynolds
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[] Cllr Craig Collingswood
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[]Chief Legal Officer David Pattison
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[] Cllr Craig Collingswood
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[] Cllr Philip Bateman MBE
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[] Cllr Craig Collingswood
DECISION ITEMS
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5 Annual Governance Statement - Mid Year Update
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[]Chief Legal Officer David Pattison
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[] Cllr Craig Collingswood
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[] Mike Ager
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[] Cllr Paul Appleby
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[]Chief Legal Officer David Pattison
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[] Cllr Paul Appleby
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[]Chief Legal Officer David Pattison
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[] Cllr Paul Appleby
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[]Chief Legal Officer David Pattison
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[] Cllr Craig Collingswood
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[] Mike Ager
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[] Cllr Craig Collingswood
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[]Chief Legal Officer David Pattison
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[] Mike Ager
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[] Cllr Craig Collingswood
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[]Chief Legal Officer David Pattison
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[] Cllr Craig Collingswood
6 Appointment of External Auditors
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[]Director of Finance Claire Nye
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[] Cllr Craig Collingswood
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[] Cllr Philip Bateman MBE
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[]Director of Finance Claire Nye
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[] Cllr Craig Collingswood
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[]Director of Finance Claire Nye
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[] Cllr Craig Collingswood
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[] Jon Roberts
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[] Cllr Craig Collingswood
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[] Cllr Philip Bateman MBE
7 Audited Statement of Accounts and Auditors Annual Report
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[] Cllr Craig Collingswood
6 Appointment of External Auditors
7 Audited Statement of Accounts and Auditors Annual Report
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[]Director of Finance Claire Nye
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[] Cllr Craig Collingswood
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[] Jon Roberts
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[] Cllr Craig Collingswood
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[] Mike Ager
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[] Mike Ager
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[] Cllr Craig Collingswood
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[]Cabinet Member for City Economy Cllr John C Reynolds
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[] Cllr Craig Collingswood
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[]Cabinet Member for City Economy Cllr John C Reynolds
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[] Cllr Craig Collingswood
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[]Director of Finance Claire Nye
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[] Cllr Craig Collingswood
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[] Cllr Craig Collingswood
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[] Cllr Craig Collingswood
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[] Jon Roberts
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[] Cllr Craig Collingswood
7 a) Final Audit Findings Report
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7 b) Final Auditor's Annual Report
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[] Jon Roberts
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[] Jonathan Meek
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[] Cllr Craig Collingswood
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[] Cllr Craig Collingswood
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[] Cllr Philip Bateman MBE
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[] Cllr Craig Collingswood
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[] Cllr Paul Appleby
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[] Jon Roberts
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[]Director of Finance Claire Nye
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[] Cllr Paul Appleby
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[]Director of Finance Claire Nye
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[] Cllr Paul Appleby
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[]Chief Legal Officer David Pattison
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[] Cllr Paul Appleby
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[]Chief Legal Officer David Pattison
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[] Cllr Paul Appleby
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[]Chief Legal Officer David Pattison
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[] Cllr Craig Collingswood
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[] Cllr Paul Appleby
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[]Director of Finance Claire Nye
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[] Cllr Craig Collingswood
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[]Cabinet Member for City Economy Cllr John C Reynolds
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[] Cllr Craig Collingswood
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[] Jon Roberts
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[] Cllr Craig Collingswood
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[]Director of Finance Claire Nye
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[] Cllr Craig Collingswood
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[]Chief Legal Officer David Pattison
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[] Cllr Craig Collingswood
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[]Chief Legal Officer David Pattison
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[] Cllr Craig Collingswood
7 c) Management Letter of Representations
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[]Director of Finance Claire Nye
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[] Cllr Craig Collingswood
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[]Director of Finance Claire Nye
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[] Cllr Craig Collingswood
7 d) Final Statement of Accounts
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[]Director of Finance Claire Nye
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[] Cllr Craig Collingswood
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[]Cabinet Member for City Economy Cllr John C Reynolds
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[] Cllr Craig Collingswood
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[]Cabinet Member for City Economy Cllr John C Reynolds
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[] Cllr Craig Collingswood
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Webcast Finished
- Minutes , 28/11/2022 Audit and Risk Committee, opens in new tab
- Annual Governance Statement - Mid Year Update, opens in new tab
- Appendix 1 - Annual Governance Statement 2021-22, opens in new tab
- Appointment of External Auditor, opens in new tab
- Audited Statement of Accounts and Auditors Annual Report, opens in new tab
- Final Audit Findings Report, opens in new tab
- Final Auditor's Annual Report, opens in new tab
- Management Letter of Representations, opens in new tab
- Final Statement of Accounts, opens in new tab
Conservative