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Standards and Audit Committee
Thursday, 21st September 2023 at 7:30pm
Speaking:
Start of webcast
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1 Minutes
2 Apologies for Absence
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3 Declarations of Interest
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4 Urgent Business
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Matters for Determination
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4 Urgent Business
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Matters for Determination
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5 Update on External Audit
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External Audit
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Claire Storey
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External Audit
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Claire Storey
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External Audit
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Cllr Andy Caulfield
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External Audit
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Cllr Andy Caulfield
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External Audit
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Cllr Andy Caulfield
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External Audit
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Cllr Andy Caulfield
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External Audit
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Cllr Andy Caulfield
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Claire Storey
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Cllr Stephen Oades
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External Audit
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Cllr Stephen Oades
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External Audit
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Cllr Stephen Oades
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External Audit
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Cllr Stephen Oades
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Claire Storey
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Cllr Stephen Oades
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Claire Storey
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Cllr Guy Cosnahan
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Claire Storey
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Section 151 Officer Eugene Walker
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Cllr Guy Cosnahan
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Section 151 Officer Eugene Walker
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Claire Storey
7 Revised Internal Audit Annual Plan 2023/24 STA23-016
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Internal Audit
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Claire Storey
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Internal Audit
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Claire Storey
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Internal Audit
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Claire Storey
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Internal Audit
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Internal Audit
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Claire Storey
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Cllr Stephen Oades
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Internal Audit
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Cllr Stephen Oades
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Claire Storey
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Section 151 Officer Eugene Walker
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Claire Storey
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Cllr Steve Greentree
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Section 151 Officer Eugene Walker
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Claire Storey
6 Internal Audit Progress Report STA23-015
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Internal Audit
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Claire Storey
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Internal Audit
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Claire Storey
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Section 151 Officer Eugene Walker
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Claire Storey
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Internal Audit
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Claire Storey
8 Ombudsmen Complaints STA23-012
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Gareth John
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Claire Storey
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Gareth John
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Claire Storey
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Cllr Stephen Oades
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Gareth John
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Cllr Stephen Oades
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Claire Storey
9 Members' Code of Conduct STA23-013
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Gareth John
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Claire Storey
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Cllr Josh Brown
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Gareth John
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Claire Storey
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Cllr Josh Brown
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Claire Storey
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Gareth John
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Cllr Guy Cosnahan
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Claire Storey
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Cllr Guy Cosnahan
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Claire Storey
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Schedule Referred to in Declaration of Interests, opens in new tab
- STA23-015 Internal Audit Service Progress Report, opens in new tab
- STA23-016 Revised Internal Audit Strategy and Proposed Annual Plan, opens in new tab
- STA23-012 Ombudsmen Complaints, opens in new tab
- STA23-013 Members Code of Conduct, opens in new tab