Audit Panel

Thursday 20 July 2023, 2:00 PM

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    • Category:Assembly

    • Type:Audit Panel

    • Room:Chamber

    • Date:20 July 2023 at 2:00 PM


    • List of Attendees

  • Apologies for Absence and Chairman's Announcements

    Declarations of Interests

    Membership of the Panel

    Terms of Reference

    Standing Delegations of Authority

    Minutes

    Summary List of Actions

    External Audit Planning Report

    Internal Audit Reports

    Corporate Risk Register

    Draft Annual Governance Statement 2022/23

    Monitoring of Expenses and Taxable Benefits - Mayor, Elected Members and Senior Staff

    Work Programme

    Date of Next Meeting

    Any Other Business the Chairman Considers Urgent


    Details & Downloads

Latest meetings: Audit Panel