Agenda
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Contact: James Hughes Democratic Services
Media
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Apologies Additional documents: |
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To receive the public minutes of the previous meeting. Additional documents: |
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Declarations of Interest To receive declarations of interest from Members Additional documents: |
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Questions and Deputations To answer questions, if any, asked by any resident of the Borough pursuant to Standing Orders. Additional documents: |
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Verbal Update from the External Auditor To receive a verbal report from the External Auditor Additional documents: |
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Childrens Services Improvement Plan Update The purpose of this report is to provide the
Audit Committee with an update in relation to the Children’s
Services Improvement Plan. Additional documents: |
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Housing Benefit Subsidy Claim 2021/22 To update Audit Committee on the report of the
2021/22 housing benefit subsidy claim. Additional documents: |
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Draft Fraud and Corruption Statement and Policy To inform the Audit Committee of the proposed
new Fraud and Corruption Statement and Policy, for comment and
endorsement. Additional documents: |
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Review of Accounting Policies – 2022/23 To review and consider the Council’s
proposed Accounting Policies that will be applied for the 2022/23
financial year. Additional documents: |
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Prevention of the Facilitation of Tax Evasion Policy This report sets out the specific Policy for
the Prevention of the Facilitation of Tax Evasion. Additional documents: |
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2023/24 Financial Regulation Update To consider the Council’s revised Financial Regulations and associated documents. Appendix A will only be availble online. Additional documents: |
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Risk Management Information Report As part of the Council’s Risk Management
Approach, Audit Committee: Additional documents: |
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Exclusion of the Public and Press That the press and public be now excluded from the remainder of the business to be transacted, on the grounds that there would be disclosure to them of exempt information as defined in Schedule 12A to the Local Government Act 1972. Additional documents: |
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Item 12 - Private Appendix E |
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Private Minutes To receive the private minutes of the meeting held on Monday 13th February 2023. Additional documents: |