OPDC Audit and Risk Committee

Thursday 25 May 2023, 10:00 AM

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    • Category:Mayoral

    • Type:OPDC Audit and Risk Committee

    • Room:Microsoft Teams

    • Date:25 May 2023 at 10:00 AM


    • List of Attendees

  • Welcome and Chair's Opening Remarks

    Apologies for Absence

    Declarations of Interest

    Minutes of the Meeting held on 2 March 2023

    Matters Arising and Actions List

    Internal Audit - Progress Report

    External Audit Update

    Chief Finance Officer's Report

    Quarter 4 2022/23 Performance, Finance and Risk Report

    Monitoring of Expenses, Benefits and Gifts and Hospitality

    OPDC Governance Policy Review and Update

    Audit and Risk Committee Forward Plan

    Any Other Business the Chair Considers Urgent

    Date of Next Meeting

    Close of Meeting


    Details & Downloads

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