Issue - meetings

Annual Report of the Audit and Governance Committee

Meeting: 21/09/2023 - Council (Item 35)

35 Audit and Governance Committee Annual Report 2022-23 pdf icon PDF 86 KB

To consider the Chair of Audit and Governance Committee’s Annual Report 2022-23.

Additional documents:

Minutes:


Meeting: 17/07/2023 - Audit and Governance Committee (Item 9)

9 Annual Report of the Audit and Governance Committee pdf icon PDF 117 KB

To consider the Chair’s annual report.

Additional documents:

Minutes:

9.1      The Chair introduced the report and explained that it was always presented after the end of the financial year. It was clarified that the 2020-21 accounts had been signed off and that the 2021-22 were forthcoming. The Head of the Finance and Resources confirmed that the draft for 2021-22 would be presented to the Committee at its September meeting.

 

9.2      RESOLVED that:-

 

i.               the Audit and Governance Committee Annual Report 2022-23 be agreed; and

 

ii.        RECOMMEND to Council that the Annual Report 2022-23 be approved.