Agenda

Audit, Governance & Standards - Thursday, 23rd March, 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

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 406 KB

The minutes of the meeting of the Audit. Governance and Standards Committee held on 26th January 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 by 12 noon on Tuesday 21st March. A maximum of 15 minutes will be allocated to public speaking.

 

5.

Monitoring Officer's Report - Standards Regime pdf icon PDF 228 KB

6.

Feckenham Parish Council Representative's Report - Standards Regime

To receive a report from the Feckenham Parish Council Representative on any matters of relevance to the Committee.

 

(Oral report)

 

 

7.

Submission of Statement of Accounts - Verbal Update

8.

Internal Audit Progress Report pdf icon PDF 659 KB

9.

Accounting Policies Report pdf icon PDF 1 MB

10.

Actuaries Report - Pensions Fund pdf icon PDF 147 KB

Additional documents:

11.

Risk Champion Update

12.

Committee Work Programme pdf icon PDF 110 KB