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Audit and Risk Committee
Monday, 23rd September 2024 at 2:00pm
Speaking:
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[] Cllr Jaspreet Jaspal
MEETING BUSINESS ITEMS
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1 Apologies for absence
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2 Declaration of interests
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3 Minutes of the previous meeting
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4 Matters arising
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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 Jaspreet Jaspal
DECISION ITEMS
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[]Chief Legal Officer David Pattison
5 Peer Review
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[] Cllr Jaspreet Jaspal
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[]Chief Legal Officer David Pattison
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[] Cllr Philip Bateman MBE
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[]Chief Legal Officer David Pattison
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[] Cllr Ciaran Brackenridge
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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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[] Cllr Paul Appleby
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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
6 Strategic Risk Register
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[] Ian Cotterill
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[] Cllr Jaspreet Jaspal
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[] Cllr Ciaran Brackenridge
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[] Cllr Jaspreet Jaspal
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[]Director of Resident Services John Roseblade
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[] Cllr Jaspreet Jaspal
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[] Cllr Ciaran Brackenridge
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[]Director of Resident Services John Roseblade
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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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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
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[]Director of Resident Services John Roseblade
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[] Cllr Jaspreet Jaspal
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[] Cllr Paul Appleby
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[] Cllr Philip Bateman MBE
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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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[]Director of Resident Services John Roseblade
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[] Cllr Jaspreet Jaspal
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[] Cllr Paul Appleby
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[] Ian Cotterill
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[] Cllr Jaspreet Jaspal
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[] Cllr Mary Bateman
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[] Cllr Jaspreet Jaspal
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[] Cllr Mary Bateman
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[] Cllr Ciaran Brackenridge
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[]Chief Legal Officer David Pattison
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[] Cllr Jaspreet Jaspal
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[]Director of Resident Services John Roseblade
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[] Cllr Jaspreet Jaspal
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[] Cllr Jaspreet Jaspal
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[] Cllr Ciaran Brackenridge
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[]Director of Resident Services John Roseblade
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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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[]Director of Resident Services John Roseblade
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[] Cllr Jaspreet Jaspal
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[] Cllr Andrew McNeil
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[]Director of Resident Services John Roseblade
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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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[] Richard Welch
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[] Ian Cotterill
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[] Cllr Jaspreet Jaspal
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[] Ian Cotterill
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[] Cllr Andrew McNeil
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[] Ian Cotterill
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[] Cllr Jaspreet Jaspal
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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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[] Cllr Jaspreet Jaspal
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[] Richard Welch
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[] Cllr Jaspreet Jaspal
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[]Chief Legal Officer David Pattison
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[] James Howse
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[] Cllr Jaspreet Jaspal
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[] Cllr Jaspreet Jaspal
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[] Cllr Jaspreet Jaspal
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[] Ian Cotterill
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[] Cllr Jaspreet Jaspal
8 Audit and Risk Committee Annual Report 2023-2024
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[] Cllr Paul Appleby
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[] Cllr Jaspreet Jaspal
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[]Chief Legal Officer David Pattison
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[] Cllr Philip Bateman MBE
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[] Cllr Jaspreet Jaspal
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[] Cllr Philip Bateman MBE
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[] Cllr Jaspreet Jaspal
9 External Audit Progress Verbal Update 2023 -2024
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[] Kirsty Lees
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[] Cllr Jaspreet Jaspal
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[] Kirsty Lees
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[] Cllr Jaspreet Jaspal
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[] James Howse
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[] Cllr Jaspreet Jaspal
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[] Cllr Philip Bateman MBE
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[] Kirsty Lees
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[] Cllr Jaspreet Jaspal
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[] Cllr Philip Bateman MBE
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[] Kirsty Lees
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[] Cllr Philip Bateman MBE
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[] James Howse
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[] Cllr Jaspreet Jaspal
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Webcast Finished
- Minutes , 22/07/2024 Audit and Risk Committee, opens in new tab
- Strategic Risk Register, opens in new tab
- Appendix 1 - Strategic Risk Register, opens in new tab
- Appendix 2 - Private Vehicle Hire Called In Risk, opens in new tab
- Internal Audit Update Report, opens in new tab
- Audit and Risk Committee Annual Report 2023-2024, opens in new tab
- Appendix 1 for Audit and Risk Committee Annual Report 2023-2024, opens in new tab
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