Agenda

Audit and Corporate Governance Committee - Thursday, 30th September, 2021 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 Meetings held on 29th July 2021 and 14th September 2021 pdf icon PDF 86 KB

Additional documents:

3.

Action Progress Report pdf icon PDF 132 KB

GOVERNANCE ISSUES

4.

Members Performance Report 2020/21 pdf icon PDF 71 KB

Additional documents:

AUDIT ISSUES

5.

Risk Management Update - Quarter 2 2021/22 pdf icon PDF 88 KB

Additional documents:

6.

Internal Audit Update - Quarter 2 2021/22 pdf icon PDF 100 KB

Additional documents:

7.

Internal Audit Progress Report pdf icon PDF 244 KB

8.

Members Attendance Record 2021/22 pdf icon PDF 42 KB

9.

Date of Next Meeting - 9th December 2021