Agenda

Audit and Corporate Governance Committee - Wednesday, 28th September, 2022 6.30 pm

Venue: Council Chamber - Observatory House, 25 Windsor Road, SL1 2EL

Contact: Shabana Kauser  07821 811 259

Media

Items
No. Item

Apologies for Absence

1.

Declarations of Interest

All Members who believe they have a Disclosable Pecuniary or other Interest in any matter to be considered at the meeting must declare that interest and, having regard to the circumstances described in Section 9 and Appendix B of the Councillors’ Code of Conduct, leave the meeting while the matter is discussed.

2.

Minutes of the Last Meeting held on 28th July 2022 pdf icon PDF 114 KB

3.

Action Progress Report pdf icon PDF 83 KB

4.

Risk Management Update - Quarter 2 2022/23 pdf icon PDF 122 KB

Additional documents:

5.

Internal Audit Action Tracking Report - Quarter 2 2022/23 pdf icon PDF 112 KB

Additional documents:

6.

Local Government and Social Care Ombudsman Upheld Complaints and Statutory and Corporate Complaints Summary 2021/22 pdf icon PDF 127 KB

Additional documents:

7.

Internal Audit Quarterly Progress Report pdf icon PDF 445 KB

8.

External Audit Progress Report pdf icon PDF 3 MB

9.

2018/19 Updated Audit Plan and Revised Risk Assessment pdf icon PDF 5 MB

10.

Forward Work Programme pdf icon PDF 55 KB

11.

Exception Reporting to Overview & Scrutiny Committee

12.

Members Attendance Record pdf icon PDF 47 KB

13.

Date of Next Meeting - 15th December 2022