Audit Committee 30.01.2023

Committee or Working Party:

Audit Committee

Date:

30/01/2023 - 16:30

Venue:

Council Chamber

Notes:

View the livestream of the meeting here

If you require an accessible version of any of the documents marked with * then please contact customerservices@eastcambs.gov.uk to let us know your requirements

Agenda Documents:

Audit Committee Agenda 30/01/23

Agenda Item 4 - Audit Committee Minutes 17/10/22

Agenda Item 6 - Annual Governance Statement Final Draft

Agenda Item 6 - Annual Governance Statement Final Draft Appendix 1

Agenda Item 6 - Annual Governance Statement Final Draft Appendix 2

Agenda Item 7 - Financial Code - Performance & Financial Reporting

Agenda Item 8 - Anti-Fraud & Corruption Strategy

Agenda Item 8 - Anti-Fraud & Corruption Strategy Appendix 1*

Agenda Item 9 - Internal Audit Progress Report

Agenda Item 9 - Internal Audit Progress Report Appendix 1*

Agenda Item 10 - Corporate Risk Management Update

Agenda Item 10 - Corporate Risk Management Update Appendix 1

Agenda Item 10 - Corporate Risk Management Update Appendix 2 & 3*

Agenda Item 11 - Forward Agenda Plan

Minutes:

Audit Committee Minutes 30/01/23

Decision List:

Audit Committee Decision List 30/01/22