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OPDC Audit and Risk Committee

Tuesday 12 September 2023, 10:00 AM

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    • Category:Mayoral

    • Type:OPDC Audit and Risk Committee

    • Room:Microsoft Teams

    • Date:12 September 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 25 May 2023

    Matters Arising and Actions List

    Internal Audit Progress Report

    External Audit Update

    Chief Finance Officer's Report

    Quarter 1 2023/24 Corporate Risk Register Report

    Annual Workforce Report (Deep Dive) and Future Deep Dive Topics

    Monitoring of Expenses, Benefits and Gifts and Hospitality

    Policy Update Report

    Forward Plan

    Any Other Business the Chair Considers Urgent

    Date of Next Meeting

    Close of Meeting

    Details & Downloads

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