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Meeting Details

Meeting Summary
Audit and Standards Committee
20 Apr 2023 - 18:00 to 19:40
  • Documents
  • Attendance
  • Declarations of Interests

Documents

  1. pdf Agenda - 20th April, 2023 (127Kb)
  2. pdf Minutes - 20th April, 2023 (115Kb)
  3. pdf 04 -Internal Audit Plan (205Kb)
  4. pdf 05 - Risk Management Report (259Kb)
  5. pdf 06 - Annual Report 2022-23 (114Kb)
  6. pdf 06a -Appendix A - Audit and Standards Committee Annual Report 2022-23 (137Kb)
  7. 09 - Annual Fraud Report
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  8. Audit and Standards Committee - Complete Agenda - 20th April, 2023 (Private)
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  9. pdf Audit and Standards Committee - Complete Agenda - 20th April, 2023 (Public) (1381Kb)

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
Councillor Shaukat Ali  
Absent
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