Audit Committee 25.07.2022

Committee or Working Party:

Audit Committee

Date:

25/07/2022 - 16:30

Venue:

Council Chamber

Notes:

Audit Committee Live Stream (external link)

*If you would like accessible versions of these documents, please email us at ContactUs@eastcambs.gov.uk and let us know your requirements.

Agenda Documents:

Audit Committee Agenda 25/07/22

Agenda Item 4(a) - Minutes Audit Committee 14 March 2022

Agenda Item 4(b) - Minutes Audit Committee 19 May 2022

Agenda Item 6 - External Audit Initial Audit Plan*

Agenda Item 7 - Internal Audit Annual Report & Opinion

Agenda Item 7 - Internal Audit Annual Report & Opinion Appendix 1

Agenda Item 8 - Internal Audit Progress Report

Agenda Item 8 - Internal Audit Progress Report Appendix A*

Agenda Item 9 - Provision of Internal Audit Services Update

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

Agenda Item 10 - Corporate Risk Management Update Appendix 3

Agenda Item 11 - Code of Corporate Governance Review

Agenda Item 11 - Code of Corporate Governance Review Appendix 1

Agenda Item 12 - Financial Management Code

Agenda Item 12 - Financial Management Code Appendix 1*

Agenda Item 13 - Forward Agenda Plan

Minutes:

Minutes 25.07.22

Decision List:

Audit Committee Decision List 25/07/22