- Chair - Councillors Dowey
- Councillor Brennan-Whitefield
- Councillor D. Campbell
- Councillor Clark
- Councillor McCabe
- Councillor Lyons
- Councillor Moonie
- Councillor Spurling
Notice of meeting
Audit and Governance Panel Agenda 160322
1. Declarations of Interest.
2. Call-ins from Leadership Panel.
Minutes of previous meeting of 23 February 2022
Minutes of previous meeting of 23 February 2022 (copy herewith).
Action Log and Work Programme
Action Log and Work Programme (copy herewith).
External Audit Reports
Annual Audit Plan 2021/22
Annual Audit Plan 2021/22 - Submit report by the Head of Finance and ICT (copy herewith)
Internal Audit Reports
Proposed Internal Audit Plan 2022/23
Proposed Internal Audit Plan 2022/23 (including Annual review of Internal Audit Charter) - Submit Report by the Chief Internal Auditor (copy herewith)
Other Governance Reports
Best Value Action Plan 2021/22 Update
Best Value Action Plan 2021/22 Update - Submit report by the Assistant Director - People
A&GP Combined File 260322
The recording of this meeting can be viewed on our Webcasting channel.
Minutes of Audit & Governance Panel of 16 March 2022