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Audit and Risk Committee
Monday, 25th September 2023 at 2:00pm
Speaking:
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[] Cllr Jaspreet Jaspal
1 Apologies for absence
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3 Minutes of previous meeting
2 Declaration of interests
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[] Cllr Philip Bateman MBE
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[] Cllr Jaspreet Jaspal
4 Matters arising
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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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[] 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
5 Strategic Risk Register - High Unemployment Risk
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[] Ian Cotterill
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[] Cllr Jaspreet Jaspal
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[]Director of Children and Adults Services Emma Bennett
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[] Ms. Julie Obada
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[] Cllr Jaspreet Jaspal
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[] Ms. Julie Obada
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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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[] Ms. Julie Obada
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[] Cllr Jaspreet Jaspal
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[]Director of Children and Adults Services Emma Bennett
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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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[]Director of Children and Adults Services Emma Bennett
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[] Cllr Jaspreet Jaspal
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[] Mike Ager
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[] Cllr Jaspreet Jaspal
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[] Ms. Julie Obada
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[] Cllr Jaspreet Jaspal
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[] Armstrong Ngoh
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[] Cllr Jaspreet Jaspal
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[] Ms. Julie Obada
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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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[] Cllr Jaspreet Jaspal
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[] Ms. Julie Obada
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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
6 Audit and Risk Committee 2022-2023 Annual Report
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[] Cllr Jaspreet Jaspal
7 Internal Audit Update Report
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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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[] Mike Ager
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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 Paul Appleby
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[] Cllr Jaspreet Jaspal
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[] Ian Cotterill
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[] Ian Cotterill
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[] Cllr Jaspreet Jaspal
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[]Section 151 Officer Claire Nye
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[] Cllr Jaspreet Jaspal
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[] Armstrong Ngoh
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[] Cllr Jaspreet Jaspal
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[] Cllr Jaspreet Jaspal
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[]Section 151 Officer Claire Nye
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[] Cllr Jaspreet Jaspal
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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
8 Grant Thornton Verbal Update
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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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[]Chief Legal Officer David Pattison
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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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[] Armstrong Ngoh
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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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[]Section 151 Officer Claire Nye
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[] Cllr Jaspreet Jaspal
9 Draft Accounts 2022 - 2023
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[] Alison Shannon
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[] Cllr Jaspreet Jaspal
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[] Mike Ager
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[] Cllr Jaspreet Jaspal
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[] Mike Ager
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[] Cllr Jaspreet Jaspal
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[]Section 151 Officer Claire Nye
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[] Cllr Jaspreet Jaspal
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Webcast Finished
- Minutes , 24/07/2023 Audit and Risk Committee, opens in new tab
- Strategic Risk Register - High Unemployment Risk, opens in new tab
- Audit and Risk Committee 2022-2023 Annual Report, opens in new tab
- Appendix 2 for Audit and Risk Committee 2022-2023 Annual Report, opens in new tab
- Internal Audit Update Report, opens in new tab
- Draft Accounts 2022 -2023, opens in new tab
- Draft Statement of Accounts 2022 - 2023, opens in new tab
Conservative