Agendas, reports and minutes

Audit Committee

Date: Thursday, 15 June 2023

• Read the Agenda

• Read the Minutes Minutes, 170.94 KB

• Item 3 a External Audit Annual Report 2021-22 Report, 808.38 KB
• Item 3 b Letter of representation Report, 108.32 KB
• Item 5 Internal Audit Reviews and Progress Report and Update on 202324 Audit Plan Report, 145.78 KB
• Item 5a Housing Rent Collection Report, 211.82 KB
• Item 5b Absence Management follow up Report, 221.01 KB
• Item 5c Commissioned Children's Services Report, 319.43 KB
• Item 6 Internal Annual Report 2022-23 Report, 322.24 KB
• Item 7 Review of Corporate Risks Report, 320.49 KB
• Item 8 PSIF Programme Reviews Report, 118.79 KB
• Item 9 Action Tracking Report 26-05-23 Report, 132.46 KB
• Item 10 Whistleblowing Annual Report 2022-23 Report, 110.47 KB