Decision Maker: Accounts, Audit and Risk Committee
Made at meeting: 17/11/2021 - Accounts, Audit and Risk Committee
Decision published: 18/11/2021
Effective from: 17/11/2021
Decision:
Resolved
(1) That Full Councill be recommended to allow Public Sector Audit Appointments to appoint external auditors on behalf of the Council.
Decision Maker: Accounts, Audit and Risk Committee
Made at meeting: 17/11/2021 - Accounts, Audit and Risk Committee
Decision published: 18/11/2021
Effective from: 17/11/2021
Decision:
Resolved
(1) That the contents of the Q2 (September 2021) Treasury Management Report be noted.
Decision Maker: Accounts, Audit and Risk Committee
Made at meeting: 17/11/2021 - Accounts, Audit and Risk Committee
Decision published: 18/11/2021
Effective from: 17/11/2021
Decision:
Resolved
(1) That the summary of activity against the Annual Counter Fraud Plan for 2021/22 be noted.
Decision Maker: Accounts, Audit and Risk Committee
Made at meeting: 17/11/2021 - Accounts, Audit and Risk Committee
Decision published: 18/11/2021
Effective from: 17/11/2021
Decision:
Resolved
(1) That the risk aspect of the monthly Performance, Risk and Finance MonitoringReport be noted.
Decision Maker: Accounts, Audit and Risk Committee
Made at meeting: 17/11/2021 - Accounts, Audit and Risk Committee
Decision published: 18/11/2021
Effective from: 17/11/2021
Decision:
Resolved
(1) That subject to two items to be added to the January meeting; Annual Governance Statement 2021 Update and External Auditors Annual report and value for money commentary, the work programme be noted.