Issue - meetings


Meeting: 17/01/2022 - Audit and Governance Committee (Item 33)

33 Minutes pdf icon PDF 119 KB

To approve as a correct record the minutes of the meeting held on 15 November 2021


In response to a query from the Chair regarding the new format for audit reports, the Head of Audit, Risk and Assurance (ARA) confirmed that new processes had commenced, that summaries will be provided as a matter of course unless requested otherwise and that there would be a period of transition while the new processes were implemented.


It was further confirmed, with reference to the possibility that a ‘kickstarter’ apprentice be employed to examine smaller VAT claims that this scheme would be looked into.


RESOLVED – That the minutes of the meeting held on Monday 15 November 2021 were approved and signed as a correct record by the Chair.