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Meeting Details

Audit and Standards Committee
14 Apr 2022 - 18:00 to 19:35
Occurred
  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf Agenda - 14th February 2022 (128Kb)
  2. pdf Minutes - 14th April 2022 (170Kb)
  3. pdf Agemda Item no. 5 - External Audit Grant Thornton Annual Audit Plan 2021-22 and Annual Risk Ass 2021-22 (104Kb)
  4. pdf Agenda Item no. 6 - Accounting Policies , Critical Accounting Judgements and Key Sources, etc (261Kb)
  5. pdf Agenda Item no. 7 - Risk Management Report (310Kb)
  6. pdf Agenda Item no. 8 - Internal Audit Plan Report 2022-23 (186Kb)
  7. pdf Agenda Item no. 9 - Audit and Standards Committee Annual Report (107Kb)
  8. Agenda Item no. 13 - Annual Fraud Report 2022
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    • Information which is likely to reveal the identify of an individual;
    1. Agenda Item no. 13 - Appendix C - Anti-Fraud and Corruption Strategy 2022
      • Information which is likely to reveal the identify of an individual;
      • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  9. Combined agenda - Private
    • Information which is likely to reveal the identify of an individual;
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  10. pdf Combined agenda - Public (6177Kb)

Attendance

Name
No attendance information has been recorded for the meeting.
Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Other Attendees

Other attendees Information is not yet available for this meeting