Items
No. |
Item |
43. |
Procedural Business
|
44. |
Minutes PDF 144 KB
|
45. |
Chair's Communications
|
46. |
CALL OVER
|
47. |
Public Involvement
|
48. |
Member Involvement
|
49. |
Strategic Risk Focus Report: SR2, SR24, SR29, SR15, SR13 and SR37 PDF 213 KB
Additional documents:
-
Strategic Risk Focus Report: SR2, SR24, SR29, SR15, SR13 and SR37 APX. n 1 , item 49.
PDF 672 KB View as HTML (49./2) 89 KB
-
Strategic Risk Focus Report: SR2, SR24, SR29, SR15, SR13 and SR37 APX. n 2 , item 49.
PDF 223 KB View as HTML (49./3) 63 KB
Decision:
Minutes:
|
50. |
External Audit: Annual Report PDF 208 KB
Additional documents:
Decision:
Minutes:
|
51. |
External Audit: Audit Plan and Informing the Audit Risk Assessment 2021/22 PDF 192 KB
Additional documents:
Decision:
Minutes:
|
52. |
Internal Audit Progress Report – Quarter 3 (1 October to 31 December 2021) PDF 417 KB
Additional documents:
Decision:
Minutes:
|
53. |
Internal Audit Strategy and Annual Audit Plan 2022/23 PDF 136 KB
Additional documents:
Decision:
Minutes:
|
54. |
Annual Surveillance Report PDF 122 KB
Additional documents:
Decision:
Minutes:
|
55. |
Standards Update PDF 218 KB
Additional documents:
Decision:
Minutes:
|
56. |
Items Referred For Council
|
57. |
Items for the next meeting
|