Issue - meetings


Work Programme

Meeting: 27/07/2022 - Accounts, Audit and Risk Committee (Item 25)

25 Work Programme pdf icon PDF 183 KB

To consider and review the Work Programme.

Additional documents:

Decision:

Resolved

 

(1)            That the work programme be noted.

 

Minutes:

The Strategic Finance Business Partner advised the committee that the following items would not be submitted to the September meeting: Report of those in charge of Governance 2021/22; External Audit – Annual Audit Opinion 2021/22; and, Final Statement of Accounts and Letter of Representation 2021/22. The work programme would be updated to reflect the revised meeting at which these items would be considered.

 

The Committee agreed that a Counter Fraud & Whistleblowing training session be arranged to follow the AARC meeting on 28 September and that the training should be open to all Members.

 

Resolved

 

(1)          That the work programme be noted.