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Agenda item

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(a)         Items 7 – 12 will be read out at the meeting and Members invited to reserve the items for consideration. 

 

(b)         Those items not reserved will be taken as having been received and the reports’ recommendations agreed.

Minutes:

4.1          The following items on the agenda were reserved for discussion:

 

-       Item 7: Internal Audit Annual Report and Opinion 2021-22

-       Item 8: Counter Fraud Annual Report 2021-22

-       Item 9: Formal Approval of the Annual Governance Statement 2021-22

-       Item 11: Procurement Compliance Update

-       Item 12: Standards Update

-       Item 15: Audit Report on Member Expenses

 

4.2          The Democratic Services Officer confirmed that the items listed above had been reserved for discussion and that the following reports on the agenda with the recommendations therein had been approved and adopted:

 

-       Item 10: External Assessment proposal

 


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