Agenda

Audit, Governance & Standards - Tuesday, 30th May, 2023 7.00 pm

Venue: Council Chamber Town Hall. View directions

Contact: Jess Bayley  Tel: 01527 64252 Ext 3268

Items
No. Item

1.

Apologies and Named Substitutes

2.

Declarations of Interest and of Party Whip

To invite Councillors to declare any Disclosable Pecuniary Interests and/or Other Disclosable Interests they may have in items on the agenda, and to confirm the nature of those interests.

 

3.

Minutes pdf icon PDF 427 KB

The minutes of the meeting of the Audit. Governance and Standards Committee held on 23rd March 2023 will be considered at this meeting.

4.

Public Speaking

Members of the public have an opportunity to speak at meetings of the Audit, Governance and Standards Committee. In order to do so members of the public must register to speak by 12 noon on 29th May 2023. A maximum of 15 minutes will be allocated to public speaking.

 

5.

Monitoring Officer's Report - Standards Regime pdf icon PDF 242 KB

6.

General Dispensation Report pdf icon PDF 242 KB

7.

Annual Update Report on Regulation of Investigatory Powers Act 2000 (RIPA) pdf icon PDF 238 KB

8.

Feckenham Parish Council Representative's Report - Standards Regime

To receive a verbal report from the Feckenham Parish Council Representative on the Parish Council’s Standards matters.

 

 

9.

Grant Thornton - External Audit Progress Report and Sector Update pdf icon PDF 199 KB

Additional documents:

10.

Risk Management Report pdf icon PDF 814 KB

11.

Financial Compliance Report including progress update on Statements of Accounts pdf icon PDF 402 KB

12.

Internal Audit Annual Report and Audit Opinion 2022-23 pdf icon PDF 664 KB

13.

Internal Audit - Audit Plan 2023-24 pdf icon PDF 567 KB

14.

Annual Appointment of Risk Champion

15.

Committee Work Programme pdf icon PDF 212 KB