Agenda

Standards & Audit Sub Board - Thursday, 22nd September, 2022 7.10 pm

Contact: Linda Coote 

Items
No. Item

1.

Apologies for Non Attendance

2.

Declarations of Interest

All members are required to disclose at this point in the meeting, or as soon as possible thereafter, any disclosable pecuniary interest or personal interest in any item(s) being considered at this meeting.

3.

Minutes of the Meeting of the Sub Board held on 30 June 2022 pdf icon PDF 179 KB

4.

Deputations- Standing Order 3.4

(NOTE: The Board is required to receive a deputation(s) on a matter which is before the meeting of the Board provided that notice of the intended deputation and its object shall have been received by the Borough Solicitor by 12 noon on Tuesday 13th September. The total time for deputations in favour and against a proposal shall not exceed 10 minutes)

5.

Public Questions - Standing Order 3.5

(NOTE: The Board is required to allow a total of 15 minutes for questions from Members of the public on matters within the terms of reference of the Board provided that notice of such Question(s) shall have been submitted to the Borough Solicitor by 12 noon on Tuesday 13th September)

6.

Audit Progress report 1st April to 19th August 2022 pdf icon PDF 109 KB

To update the committee on the progress of the Audit Plan 2022/23, agreed (June 2022), to the Members with responsibility for governance.

 

Additional documents:

7.

Auditors Annual Report 2020/21 pdf icon PDF 139 KB

The Auditor’s Annual Report summarises the findings from our 2020/21 audit which was completed in March. It summarises the key messages that were reported in our Audit Results Report presented to the Policy and Organisation Board on 17 March 2022. Our Auditor’s Annual Report is an important report that has been prepared in line with the requirements of the National Audit Office’s Code of Audit Practice.

 

Additional documents:

8.

Gifts & Hospitality Return for Council staff pdf icon PDF 121 KB

To advise the Sub-Board of the Gifts and Hospitality declared by Council Staff for the period April 2021- March 2022.

9.

Local Government Ombudsman Review 2021/22 pdf icon PDF 114 KB

To advise the Sub Board of the Annual Review Letter 2022 received from the Local Government Ombudsman.

Additional documents:

10.

Any Other Items