Agenda

Audit and Standards Committee - Tuesday, 26th April, 2022 7.00 pm

Venue: Council Chamber. View directions

Media

Items
No. Item

1.

Apologies

To receive apologies for absence.

2.

Declaration of Interests

To receive declarations of interest.

 

3.

Minutes pdf icon PDF 333 KB

To approve the minutes and exempt minutes of the meeting held on 8 February 2022.

4.

Public Question Time

The Chair of the Committee will answer questions from members of the public submitted in accordance with the Council’s procedures.

 

deadline for receipt of questions

noon on Wednesday, 20 April 2022

 

Questions must be submitted to the Chief Executive, Democratic Services,

Ebley Mill, Ebley Wharf, Stroud and can be sent by email to Democratic.services@stroud.gov.uk

 

 

 

5.

3rd Quarter Treasury Management Activity Report 2021/22 pdf icon PDF 600 KB

To provide an update on treasury management activity as at 31/12/2021.

Additional documents:

6.

Internal Audit Progress Report 2021/22 pdf icon PDF 212 KB

To inform Members of the Internal Audit activity progress in relation to the approved Internal Audit Plan 2021/22.

Additional documents:

7.

Covid-19 Business Support Grants - Post-Payment Assurance Update pdf icon PDF 549 KB

This report is to inform Members of action taken following the conclusion of Covid-19 Post-Payment Assurance work by Internal Audit. This is intended as a companion piece to Internal Audit’s own report on this matter (see Internal Audit Activity Progress Report 2021/22 in this pack).

Additional documents:

8.

Planning Enforcement Management Update pdf icon PDF 282 KB

To provide the Committee with an update on the progress made against the management actions to address the recommendations.

9.

Draft Internal Audit Plan 2022/23 pdf icon PDF 130 KB

To provide the Committee with a summary of the draft Risk Based Internal Audit Plan 2022/23, as required by the Accounts and Audit Regulations 2015 and the Public Sector Internal Audit Standards (PSIAS) 2017.

Additional documents:

10.

Standing Items

10a

To consider any risk management issues

10b

To consider the Work Programme pdf icon PDF 163 KB

11.

Member Questions

See Agenda Item 4 for deadlines for submission.