Audit and Risk Committee - Monday, 6th March, 2023 10.00 am

Venue: Virtual Teams Meeting. View directions

Contact: Democratic Services 

No. Item


Apologies for Absence

To receive apologies for absence



To receive correspondence as, in the opinion of the Chair, is of such urgency as to warrant consideration



Declarations of Interest

To receive any declarations of interest from Members relating to items on the agenda.  Members’ attention is drawn to the sheet attached to the attendance sheet and the need to record their declarations verbally and in writing, specifying the nature of the interest.


If Members have declared an interest in an item please ensure that you inform the Chair when you are leaving the room, so that this can be recorded in the minutes.



Minutes pdf icon PDF 158 KB

To approve the following minutes and authorise the Chair to sign themas a correct record:                           

                                    18 November 2022



Public Speaking

To give opportunity for members of the public to address the meeting in accordance with the Authority’s Public Speaking Scheme.


Action Plan Update pdf icon PDF 142 KB


Summary Internal Controls Assurance Report pdf icon PDF 121 KB

Additional documents:


Internal Audit Annual Plan Report pdf icon PDF 202 KB

Additional documents:


Audit of Accounts Report Addendum pdf icon PDF 289 KB

Additional documents:


Risk Management pdf icon PDF 136 KB


Compliments, Complaints and Freedom of Information Update pdf icon PDF 221 KB

Additional documents:


Ombudsman Public Interest Report pdf icon PDF 25 KB

Additional documents:


Legal Risk Register Update

RECOMMENDATION: to exclude the press and public from the meeting during consideration of item 13 in accordance with section 100A of the Local Government Act 1972, as amended, on the grounds that it involves the likely disclosure of exempt information as defined in paragraphs 12, 13, 14 and 16 of Schedule 12A to the Local Government Act 1972.



Urgent Business

Business that the Chair considers of sufficient urgency and has been notified in advance.