Audit Commitee - Thursday 28 July 2022, 10:00am - Central Bedfordshire Council Webcasting
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Agenda item :
Start of webcast
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Agenda item :
Item 1 - Apologies for Absence
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Cllr Mike Blair
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CSO
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Cllr Mike Blair
Agenda item :
Item 2 - Minutes
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Cllr Frank Firth
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Cllr Mike Blair
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Cllr Mike Blair
Agenda item :
Item 3 - Members' Interests
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Agenda item :
Item 4 - Chair's Announcements and Communications
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Agenda item :
Item 5 - Petitions
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CSO
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Cllr Mike Blair
Agenda item :
Item 6 - Questions, Statements or Deputations
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CSO
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Cllr Mike Blair
Agenda item :
Item 9 - Annual Counter Fraud Update
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CBC Officer
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Cllr Mike Blair
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Cllr Frank Firth
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CBC Officer
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Cllr Frank Firth
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Cllr Frank Firth
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Cllr Mike Blair
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CBC Officer
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Cllr Mike Blair
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Cllr Mike Blair
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Cllr Ken Ferguson
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Cllr Mike Blair
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CBC Officer
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Cllr Ken Ferguson
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CBC Officer
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Cllr Mike Blair
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Cllr John Baker
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CBC Officer
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Cllr Adam Zerny
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Cllr Mike Blair
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Cllr John Baker
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CBC Officer
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Cllr Mike Blair
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Cllr Adam Zerny
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CBC Officer
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Cllr Mike Blair
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Cllr Robert Morris
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CBC Officer
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Cllr Mike Blair
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CBC Officer
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Cllr Mike Blair
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Director of Resources
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Cllr Mike Blair
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Cllr Ken Ferguson
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Director of Resources
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Cllr Mike Blair
Agenda item :
Item 10 - Directorate Risk Update Report - Transformation
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CBC Officer
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Cllr Mike Blair
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Cllr Frank Firth
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CBC Officer
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Cllr Frank Firth
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CBC Officer
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Cllr Mike Blair
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Cllr Adam Zerny
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Cllr Mike Blair
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CBC Officer
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Cllr Mike Blair
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CBC Officer
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Cllr Mike Blair
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Cllr Adam Zerny
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Cllr Mike Blair
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Cllr Adam Zerny
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CBC Officer
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Cllr Mike Blair
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CBC Officer
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Cllr Mike Blair
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CBC Officer
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Cllr Mike Blair
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Director of Resources
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Cllr Mike Blair
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Cllr Mike Blair
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Cllr Mike Blair
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Cllr Mike Blair
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Cllr Mike Blair
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Cllr Robert Morris
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CBC Officer
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Cllr Mike Blair
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CBC Officer
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Cllr Mike Blair
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Cllr Ken Ferguson
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Cllr Mike Blair
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Cllr Ken Ferguson
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CBC Officer
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Cllr Mike Blair
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CBC Officer
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Cllr Ken Ferguson
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CBC Officer
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Cllr Mike Blair
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CBC Officer
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Cllr Mike Blair
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CBC Officer
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Cllr Mike Blair
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Cllr John Baker
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Cllr Mike Blair
Agenda item :
Item 11 - Directorate Risk Update Report - Social Care Health and Housing
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Director SCHH
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Cllr Mike Blair
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Director SCHH
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Cllr Mike Blair
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Cllr Ken Ferguson
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Cllr Ken Ferguson
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Cllr Mike Blair
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Cllr Ken Ferguson
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Cllr Mike Blair
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Cllr Ken Ferguson
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Cllr Mike Blair
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Director SCHH
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Cllr Mike Blair
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Director SCHH
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Cllr Mike Blair
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Director SCHH
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Director SCHH
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Cllr Mike Blair
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Cllr John Baker
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Cllr Mike Blair
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Cllr Anthony Brown
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Director SCHH
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Cllr Anthony Brown
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Director SCHH
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Cllr Mike Blair
Agenda item :
Item 11 - Directorate Risk Update Report - Social Care Health and Housing
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Cllr Mike Blair
Agenda item :
Item 7 - Audit Result Report - Year Ended 31 March 2022 Progress Update
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External Visitor
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Cllr Mike Blair
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Cllr Adam Zerny
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Director of Resources
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Cllr Adam Zerny
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Cllr Mike Blair
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Cllr Mike Blair
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Cllr Adam Zerny
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Cllr Mike Blair
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Cllr Adam Zerny
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External Visitor
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Director of Resources
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Cllr Mike Blair
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Cllr Mike Blair
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External Visitor
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Cllr Mike Blair
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External Visitor
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Cllr Mike Blair
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Director of Resources
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Cllr Mike Blair
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Cllr John Baker
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Cllr Mike Blair
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Cllr John Baker
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Director of Resources
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Cllr Mike Blair
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Cllr Frank Firth
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Cllr Mike Blair
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External Visitor
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Director of Resources
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Cllr Frank Firth
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Cllr Mike Blair
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Cllr Adam Zerny
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Cllr Mike Blair
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Cllr Adam Zerny
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Director of Resources
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Cllr Ken Ferguson
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Cllr Mike Blair
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Cllr Ken Ferguson
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Cllr Mike Blair
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Cllr Adam Zerny
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Cllr Mike Blair
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Cllr Adam Zerny
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Cllr Mike Blair
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Cllr Adam Zerny
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Cllr Mike Blair
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Cllr Adam Zerny
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Cllr Mike Blair
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Cllr Adam Zerny
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Cllr Mike Blair
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Cllr Mike Blair
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Cllr Robert Morris
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Cllr Mike Blair
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Cllr John Baker
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Cllr Mike Blair
Agenda item :
Item 8 - Final Statement of Accounts 2021/22 External Audit Update
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CBC Officer
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Cllr Mike Blair
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CBC Officer
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Cllr Mike Blair
Agenda item :
Item 12 - Risk Update Report
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CBC Officer
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Cllr John Baker
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Cllr Mike Blair
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Cllr John Baker
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CBC Officer
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Cllr Mike Blair
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Cllr Robert Morris
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CBC Officer
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Cllr Mike Blair
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Director of Resources
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Cllr Mike Blair
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Cllr Mike Blair
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CBC Officer
Agenda item :
Item 13 - Internal Audit Progress Report
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Cllr Mike Blair
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CBC Officer
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Cllr Mike Blair
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CBC Officer
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Cllr Mike Blair
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Cllr Robert Morris
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CBC Officer
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Cllr Mike Blair
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Cllr Mike Blair
Agenda item :
Item 14 - Work Programme
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Webcast Finished