Audit and Scrutiny Committee — 30 May 2023

1. Meeting Arrangements - Hybrid Meetings
2. 1
   Declarations of Interest
3. 2
   Minutes

   2 - 230328 Audit Minute Read text
4. 3
   Code of Corporate Governance Statement 2022/23

   3 - Code of Corporate Governance 2022-2023 - Final Read text
5. 4
   Annual Governance Statement 2022/23

   4 - 2023 05 30 Annual Governance Statement 2022-23 Read text
6. 5
   Accounting Policies 2022/23

   5 - 2023 05 30 Accounting Policies 2022-23 Read text
7. 6
   Strategic Risk Register 2023/24

   6 - 2023 05 30 Strategic Risk Register 2023-24 Read text
8. 7
   Internal Audit Annual Report 2022/23

   7 - IA annual report 2022-23 Read text
9. 8
   Corporate Fraud Team Annual Report 2022/23

   8 - 2023 05 30 CFT annual report 2022-23 Read text
10. 9
    Internal Audit and Corporate Fraud Action Plans: Quarter 4 Update

    9 - IA action points follow up Q4 Read text
11. 10
    Internal Audit Reports Issued

    10 - 2023 05 30 IA reports issued Read text
12. 11
    Urgent Items
13. 12
    Exclusion of the Public - Para 1
14. 13
    Internal Audit Report Issued (exempted part)
15. 14
    Investigation Reports Issued
16. 15
    Internal Audit and Corporate Fraud Action Plans: Quarter 4 Update (exempted part)
17. Webcasting
18. Audit and Scrutiny Committee

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