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Governance and Audit Scrutiny Committee 13/01/22 @ 19:15
Thursday, 13th January 2022 at 7:15pm
Speaking:
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Crest
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Cllr J Wrench
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1 Apologies for Absence
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2 Declaration of Interests - Scrutiny Committee
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3 Minutes of the Previous Meeting
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Angie Mitchell
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Cllr J Wrench
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Chamber
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Cllr J Wrench
4 Public Question Time
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5 Key Financial Indicators as at 30th November 2021
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Phil Myers
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Cllr J Wrench
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Cllr T Walsh
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Cllr J Wrench
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Phil Myers
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Cllr T Walsh
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Phil Myers
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Cllr T Walsh
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Phil Myers
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Cllr J Wrench
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Cllr D Mann
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Cllr J Wrench
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Cllr P Euesden
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Phil Myers
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Cllr J Wrench
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Chamber
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Cllr J Wrench
6 Internal Audit Update, Including Progress Against 2021/22 Internal Audit Plan
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Angie Mitchell
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Cllr J Wrench
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Cllr P Euesden
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Angie Mitchell
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Cllr J Wrench
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Cllr D Mann
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Angie Mitchell
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Cllr D Mann
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Cllr J Wrench
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Chamber
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Cllr J Wrench
7 Process for the appointment of external auditors 2023/24 to 2027/28
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Phil Myers
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Cllr J Wrench
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Cllr D Mann
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Cllr J Wrench
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Phil Myers
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Cllr J Wrench
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Cllr T Walsh
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Phil Myers
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Cllr J Wrench
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Cllr T Walsh
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Phil Myers
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Cllr J Wrench
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Cllr H Johnson
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Cllr J Wrench
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Phil Myers
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Cllr J Wrench
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Chamber
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Cllr J Wrench
8 Draft Treasury Management Strategy for 2022/23
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Phil Myers
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Cllr J Wrench
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Chamber
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Cllr J Wrench
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Crest
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