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OPDC Audit and Risk Committee

Thursday 03 March 2022, 10:00 AM

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    • Category:Mayoral

    • Type:OPDC Audit and Risk Committee

    • Room:Microsoft Teams

    • Date:3 March 2022 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 16 November 2021

    Matters Arising and Actions List

    Internal Audit Progress Report

    Audited Financial Statements, Annual Report and Annual Governance Statement 2020/21

    Appointment of External Auditors

    Quarter 3 2021/22 Performance and Finance Report

    Monitoring of Expenditure, Expenses and Gifts and Hospitality

    Any Other Business the Chair Considers Urgent

    Date of Next Meeting

    Exclusion of the Press and Public

    Close of Meeting

    Details & Downloads

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