Agenda and minutes

Audit Committee - Wednesday 21st September 2022 10.00 am

Venue: Room F01e, Conference Room

Items
No.	Item
681.	Substitutions (if any)
682.	Declarations of Disclosable Pecuniary Interests and Personal or Personal and Prejudicial Interests (if any).
683.	To take the minutes of the meeting held on 13 July 2022 as a correct record and authorise the chairman to sign. PDF 262 KB
684.	Value for Money 2021-22 PDF 208 KB Additional documents: Value for Money 2021-22 appendix , item 684. PDF 378 KB
685.	External Audit Progress Report - Report of Mazars PDF 393 KB
686.	Draft Annual Governance Statement 2021-22 PDF 162 KB Additional documents: Draft Annual Governance Statement 2021-22 appendix , item 686. PDF 765 KB
687.	Internal Audit Plan 2022-23 - Update PDF 150 KB Additional documents: Internal Audit Plan 2022-23 Update appendix 1 , item 687. PDF 221 KB Internal Audit Plan 2022-23 Update appendix 2 , item 687. PDF 188 KB
688.	Any other items which the chairman decides are urgent by reasons of special circumstances which must be specified.