Documents
Agenda
Councillors
Audit and Risk Management
| Chris Lloyd (Chair) |
Labour |
| David Gardner |
Labour |
Mick Hayes
|
Labour |
| Pat Slattery |
Labour |
Jackie Smith
|
Labour |
| Charlie Davis |
Conservative |
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| External Appointee |
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| Dr Susan Blackall (vice-chair) |
Independent |
Standard Items
1
Apologies for Absence
To receive apologies from Members of the Panel.
2
Urgent business
The Chair to announce any items of urgent business circulated separately from the main agenda.
Members to declare any personal and financial interests in items on the agenda. Attention is drawn to the Council’s Constitution; the Council’s Code of Conduct and associated advice.
Members are requested to confirm as an accurate record the Minutes of the meeting held on 29 September 2021.
No motion or discussion may take place upon the Minutes except as to their accuracy, and any question on this point will be determined by a majority of the Members of the body attending who were present when the matter in question was decided. Once confirmed, with or without amendment, the person presiding will sign the Minutes
To note Internal Audit and Anti-Fraud performance for the period April 2021 to September 2021
To note the Treasury Management and the Capital Mid-Year Reports and refer to Council with any comments
To note the Council’s utilisation of internal borrowing and the actions being undertaken to reduce refinancing risk
Attendance
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No other member attendance information has been recorded for the meeting.
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No absentee information has been recorded for the meeting.
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Declarations of Interests
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No declarations of interest have been entered for this meeting.
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Others Present
Director of Finance; Assistant Director Financial Governance and Audit; and Committee Services Officer