Speaking:
Audit and Governance Committee - Mon 28 Mar 2022 - 2.00 pm - Webcast - Watch our meetings
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Start of webcast
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1 Apologies
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3 Chair's Urgent Business
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4 Minutes
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5 Tracking Decisions
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Cllr Tudor Evans OBE
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Cllr Tudor Evans OBE
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Cllr Tudor Evans OBE
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Cllr Tudor Evans OBE
8 2022/23 Internal Audit Plan
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councillor lowry
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Cllr Jemima Laing
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Cllr Mark Lowry
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Cllr Jemima Laing
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Cllr Mark Lowry
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Cllr Mark Lowry
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Cllr Mark Lowry
9 Treasury Management Practices and Principles
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Cllr Mark Lowry
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Cllr Mark Lowry
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Cllr Mark Lowry
10 Risk & Opportunity Management Monitoring Report
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Cllr Mark Lowry
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Cllr Tudor Evans OBE
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Cllr Mark Lowry
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Cllr Mark Lowry
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Cllr Tudor Evans OBE
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Cllr Mark Lowry
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Cllr Mark Shayer
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Cllr Mark Lowry
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Cllr Mark Shayer
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Cllr Mark Lowry
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Cllr Jemima Laing
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Cllr Mark Lowry
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Cllr Jemima Laing
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Cllr Mark Lowry
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Cllr Tudor Evans OBE
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Cllr Mark Lowry
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Cllr Mark Lowry
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Cllr Mark Lowry
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Cllr Mark Shayer
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Cllr Mark Lowry
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Cllr Mark Lowry
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Cllr Mark Lowry
11 Surveillance, Covert Activities and the Regulation of Investigatory Powers Act 2000 (RIPA)
12 Work Programme
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Cllr Mark Lowry
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Cllr Mark Lowry
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Cllr Mark Lowry
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Cllr Tudor Evans OBE
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Cllr Mark Lowry
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Cllr Mark Lowry
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Cllr Mark Lowry
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Cllr Mark Lowry
13 Future dates of Audit and Governance Committees
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Cllr Tudor Evans OBE
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Cllr Mark Lowry
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Cllr Mark Lowry
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Webcast Finished
- Minutes Public Pack, 14/01/2022 Audit and Governance Committee, opens in new tab
- AuditGovtrackingdecisions202122 for March, opens in new tab
- Audit Actions Review, opens in new tab
- PCC AUDIT PROGRESS REPORT MARCH 2022, opens in new tab
- Internal Audit Plan Report 2022-23, opens in new tab
- DAP Internal Audit Plan Report 2022-23, opens in new tab
- TM Practices and Schedules 2022-23 Final, opens in new tab
- A&G Cover Sheet - Risk Management Monitoring Report February 2022v2, opens in new tab
- Appendix A - Risk Management Monitoring Report March 2022v3, opens in new tab
- Appendix B - Strategic Risk Register, opens in new tab
- FINAL Committee Template_1 (004), opens in new tab
- RIPA Policy, opens in new tab
- Audit and Governance Committee - Work Programme 2021 2022 v4, opens in new tab
