{meta} Agenda for Audit and Accounts Committee on Wednesday, 27 July 2022, 2.00 pm

Agenda

Venue: Salford Suite, Civic Centre

Contact: Christine Wood 

Items
No. Item

Face to Face public meetings at The Salford Suite - advice for members of the public pdf icon PDF 262 KB

1.

Apologies for Absence

2.

The Committee is asked to consider whether it agrees to the inclusion of the items listed in Parts 1 and 2 of the agenda.

3.

Declarations of Interest.

4.

To approve, as a correct record, the minutes of the previous meeting. pdf icon PDF 371 KB

5.

Matters Arising

6.

Annual Report of the Chair pdf icon PDF 559 KB

Councillor L Turner

7.

Code of Corporate Governance pdf icon PDF 273 KB

Iolanda Puzio/Simon Bleckly

Additional documents:

8.

Draft Annual Governance Statement pdf icon PDF 279 KB

Iolanda Puzio/Simon Bleckly

Additional documents:

9.

2021-22 Strategic Risk Register pdf icon PDF 357 KB

Jacquie Russell/Emma Reid

Additional documents:

10.

Draft Statement of Accounts pdf icon PDF 3 MB

Joanne Hardman

11.

School Audit Annual Summary pdf icon PDF 278 KB

Additional documents:

12.

External Auditors Update

Karen Murray, Mazars

13.

The Work Programme and Membership pdf icon PDF 298 KB

14.

URGENT BUSINESS - PART 1

15.

EXCLUSION OF THE PUBLIC

The officers consider that the following items contain exempt information as provided for in the Local Government Access to Information Act and that the public interest in maintaining the exemption outweighs the public interest in disclosing the information. Members are recommended to agree the necessary resolutions excluding the public from the meeting during consideration of this item. At the time this agenda is published no representations have been that this part of the meeting should be open to the public.

16.

URGENT BUSINESS - PART 2 - NO ITEMS

17.

Date of Next Meeting

28th September 2022 at 2pm