12 AUDIT & RISK COMMITTEE WORKPLAN PDF 89 KB
The workplan for the Audit and Risk Committee is attached.
Minutes:
The Head of Finance presented the workplan for the Committee.
In response to a previous request by the Chair, it was noted that Corporate Complaints would be brought to the meeting in January 2023 with complete data.
It was noted that an extra meeting had been included for 2022/23 due to the busy schedule of reports that were due to be brought to the Committee.
RESOLVED:
1. That the workplan of the Audit and Risk Committee be noted.
16 AUDIT & RISK COMMITTEE WORKPLAN PDF 87 KB
The workplan for the Audit and Risk Committee is attached.
Minutes:
The Deputy Director of Finance submitted a report which outlined the business to be brought to the Committee for the forthcoming Municipal Year 2021/22.
Committee Members were advised that they could request additional reports of training sessions if felt necessary.
RESOLVED:
That the report be noted.