Agenda

Extraordinary, Audit and Corporate Governance Committee - Wednesday, 18th January, 2023 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.

Internal Audit Action Tracking Report Quarter 3 2022/23 pdf icon PDF 199 KB

3.

Internal Audit Quarterly Progress Report pdf icon PDF 1 MB

4.

Internal Audit Annual Report 2021/22 pdf icon PDF 408 KB

5.

Date of Next Meeting - 14th March 2023