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Audit and Governance panel - 23 February 2022

Audit and Governance panel agenda and associated papers for the meeting on 23 February 2022


  • Chair - Councillors Dowey 
  • Councillor Brennan-Whitefield
  • Councillor D. Campbell
  • Councillor Clark
  • Councillor McCabe
  • Councillor Lyons
  • Councillor Moonie
  • Councillor Spurling

Notice of meeting

View notice of meeting for 23 February 2022 (PDF) [264KB]


  1. Declarations of interest.
  2. Call-ins from Leadership Panel
  3. Minutes of previous meeting of 1 December 2021 (PDF) [70KB]  
  4. Action Log and Work Programme (PDF) [30KB]

    External Audit Reports
  5. External Audit Reports (PDF) [84KB] - Progress to 31 December 2021 - Submit report by Head of Finance and ICT

    Internal Audit Reports
  6. Internal Audit - Progress Report (PDF) [237KB] - (i) Progress of Internal Audit Plan 2020/21; and (ii) Implementation of Internal Audit Action Plans - Submit report by Chief Internal Auditor 
  7. Revised Internal Audit Plan 2021/22 (PDF) [154KB] - Submit report by Chief Internal Auditor 

Meeting papers

Read the Audit and Governance panel meeting papers for 23 February 2022 (PDF) [678KB]

Meeting recording

The recording of this meeting can be viewed on our Webcasting channel.


Minutes of 23 February 2022 (PDF) [32KB]