OPDC Audit and Risk Committee

Thursday 02 March 2023, 10:00 AM

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    • Category:Mayoral

    • Type:OPDC Audit and Risk Committee

    • Date:2 March 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 21 November 2022

    Matters Arising

    Internal Audit Update

    External Audit Update

    Chief Finance Officer's Report

    Quarter 3 2022-23 Performance, Risk and Finance Report

    Monitoring of Expenses, Benefits and Gifts and Hospitality

    OPDC Governance Policy Review and Update

    Local Planning Authority and Delivery Agent Protocol for Staff

    Audit Committee Forward Plan

    Any Other Business the Chair Considers Urgent

    Date of Next Meeting

    Close of Meeting


    Details & Downloads

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