Meeting
Monitoring and Audit Committee - 8 June 2023
Past- Date
- 8th June 2023
- Time
- 09:30 to 12:00
- Venue
- Council Chamber - Council Offices
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The Agenda for the Meeting of the Monitoring and Audit Committee, held on Thursday, 8 June 2023 at 09:30 is now available in PDF format from 'Related Downloads' section of this page.
The Reports are also available in PDF format from 'Related Downloads' section of this page.
The Minute is also available in PDF format from 'Related Downloads' section of this page.
Audio Links
Monitoring and Audit Committee - 8 June 2023 - Audio Playlist
You can navigate to specific items in the audio file using the time guide as follows:
Agenda (including Points of Order, Apologies and Declarations of Interest) - from start.
An audio recording of the Monitoring and Audit Committee held on 8 June 2023
- Item 1: 00.01.30
- Item 2: 00.01.35
- Item 3: 00.02.42
- Item 4: 00.18.13
- Item 5: 00.37.36
- Item 6: 00.43.07
- Item 7.1: 00.52.50
- Item 7.2: 01.01.15
- Item 7.3: 01.03.37
- Item 7.4: 01.09.12
Related resources
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Agenda MA23JUN08 (PDF, 43.6 kB)
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Item 03 External Audit Plan 2022-23 (PDF, 499.1 kB)
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Item 04 MA 080623 Local Code of Corporate Governance Improvement Plan (PDF, 210.6 kB)
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Item 05 MA Report Internal Audit Action Progress (PDF, 204.6 kB)
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Item 06 MA Report External Audit Action Progress (PDF, 192.1 kB)
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Item 07.1 MA Report Internal Audit of Following the Public Pound (PDF, 210.1 kB)
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Item 07.2 MA Report Internal Audit of Pension Administration (PDF, 212.5 kB)
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Item 07.3 MA Report Internal Audit Summary of Small Annual Reviews (PDF, 195.0 kB)
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Item 07.4 MA Report Internal Audit of Disaster Recovery (PDF, 211.6 kB)
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Minute - Monitoring and Audit Committee - 8 June 2023 (PDF, 45.0 kB)