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Audit and Risk Committee
Monday, 24th July 2023 at 2:00pm
Speaking:
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[] Cllr Jaspreet Jaspal
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[] Cllr Jaspreet Jaspal
1 Apologies for absence
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2 Declaration of interests
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[] Cllr Barbara McGarrity QN
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[] Cllr Jaspreet Jaspal
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[]Head of Audit Peter Farrow
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[] Cllr Jaspreet Jaspal
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[]Head of Audit Peter Farrow
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[] Cllr Jaspreet Jaspal
5 Strategic Risk Register
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[]Head of Audit Peter Farrow
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[] Cllr Jaspreet Jaspal
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[] Cllr Andrew McNeil
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[]Head of Audit Peter Farrow
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[] Cllr Andrew McNeil
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[] Cllr Jaspreet Jaspal
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[]Chief Legal Officer David Pattison
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[]Head of Audit Peter Farrow
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[] Cllr Jaspreet Jaspal
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[] Cllr Barbara McGarrity QN
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[] Cllr Jaspreet Jaspal
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[]Chief Legal Officer David Pattison
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[] Cllr Barbara McGarrity QN
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[] Cllr Jaspreet Jaspal
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[] Becky Wilkinson
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[] Cllr Jaspreet Jaspal
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[] Cllr Barbara McGarrity QN
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[] Cllr Jaspreet Jaspal
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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
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[] Cllr Andrew McNeil
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[] Cllr Jaspreet Jaspal
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[]Chief Legal Officer David Pattison
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[] Cllr Andrew McNeil
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[] Cllr Jaspreet Jaspal
6 Annual Internal Audit Report 2022-2023
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[]Head of Audit Peter Farrow
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[] Cllr Jaspreet Jaspal
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[] Cllr Philip Bateman MBE
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[] Cllr Jaspreet Jaspal
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[] Cllr Jaspreet Jaspal
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[] Cllr Paul Appleby
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[] Cllr Jaspreet Jaspal
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[]Head of Audit Peter Farrow
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[] Cllr Jaspreet Jaspal
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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
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[] Becky Wilkinson
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[] Helen Winfield
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[] Cllr Jaspreet Jaspal
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[] Helen Winfield
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[] Cllr Andrew McNeil
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[] Cllr Jaspreet Jaspal
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[] Cllr Jaspreet Jaspal
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[] Helen Winfield
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[] Cllr Jaspreet Jaspal
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[]Head of Audit Peter Farrow
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[] Cllr Jaspreet Jaspal
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[]Head of Audit Peter Farrow
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[] Ian Cotterill
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[] Cllr Jaspreet Jaspal
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[] Ian Cotterill
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[] Cllr Jaspreet Jaspal
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[] Ian Cotterill
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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
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[] Ian Cotterill
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[] Cllr Jaspreet Jaspal
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[] Cllr Jaspreet Jaspal
7 Assessment of Going Concern Status
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[]Director of Finance Claire Nye
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[] Cllr Jaspreet Jaspal
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[]Director of Finance Claire Nye
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[] Cllr Jaspreet Jaspal
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[] Cllr Andrew McNeil
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[] Cllr Jaspreet Jaspal
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[]Director of Finance Claire Nye
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[] Cllr Jaspreet Jaspal
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[] Cllr Jaspreet Jaspal
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[] Cllr Philip Bateman MBE
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[]Director of Finance Claire Nye
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[] Cllr Jaspreet Jaspal
8 Grant Thornton Update
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[] External Auditors
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[] External Auditors
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[] Cllr Jaspreet Jaspal
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[]Director of Finance Claire Nye
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[] Cllr Jaspreet Jaspal
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[]Director of Finance Claire Nye
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[] Cllr Jaspreet Jaspal
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[]Director of Finance Claire Nye
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[] Cllr Jaspreet Jaspal
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[] Cllr Barbara McGarrity QN
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[] External Auditors
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[] Cllr Barbara McGarrity QN
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[] External Auditors
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[] Cllr Barbara McGarrity QN
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[] Cllr Jaspreet Jaspal
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[] Cllr Andrew McNeil
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[]Director of Finance Claire Nye
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[] Cllr Jaspreet Jaspal
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[] Cllr Philip Bateman MBE
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[] Cllr Jaspreet Jaspal
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[] External Auditors
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[] Cllr Jaspreet Jaspal
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[]Director of Finance Claire Nye
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[] Cllr Jaspreet Jaspal
9 Counter Fraud Update
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[]Head of Audit Peter Farrow
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[] Mark Wilkes
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[] Cllr Jaspreet Jaspal
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[] Mark Wilkes
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[] Cllr Jaspreet Jaspal
10 Annual Governance Statement
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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
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[] Cllr Philip Bateman MBE
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[] Cllr Jaspreet Jaspal
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[] Cllr Jaspreet Jaspal
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Webcast Finished
- Minutes , 06/03/2023 Audit and Risk Committee, opens in new tab
- Strategic Risk Register, opens in new tab
- Appendix A – Strategic Risk Register, opens in new tab
- Annual Internal Audit Report 2022-2023, opens in new tab
- Assessment of Going Concern Status, opens in new tab
- Appendix 1 - Assessment of Going Concern, opens in new tab
- Grant Thornton Update, opens in new tab
- Counter Fraud Update, opens in new tab
- Annual Governance Statement, opens in new tab
- Appendix 1 - Annual Governance Statement 2022-2023, opens in new tab
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