Agenda

To receive apologies for absence.

To receive declarations of interest.

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

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

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

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

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).

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

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.

See Agenda Item 4 for deadlines for submission.