Audit Committee - Thursday 2 March 2023, 10:00am - Central Bedfordshire Council Webcasting
Audit Committee
Thursday, 2nd March 2023 at 10:00am
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Agenda item :
Start of webcast
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Cllr Mike Blair
Agenda item :
Items 1 to 6 - Procedural Matters
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CSO
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Cllr Mike Blair
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CSO
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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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CSO
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Cllr Mike Blair
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CSO
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Cllr Mike Blair
Agenda item :
Item 7 - Annual Auditors Report 2021/22
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External Visitor
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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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Cllr Mike Blair
Agenda item :
Item 8 - Finalisation of 2021/22 Statement of Accounts
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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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Cllr Mike Blair
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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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Cllr Mike Blair
Agenda item :
Item 9 - Statement of Accounts 2022/23
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CBC Officer
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Cllr Mike Blair
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Cllr Mike Blair
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CBC Officer
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Cllr Mike Blair
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External Visitor
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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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Cllr Frank Firth
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Cllr Mike Blair
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Cllr Mike Blair
Agenda item :
Item 10 - Directorate Risk Update Report - Public Health
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CBC Officer
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Cllr Mike Blair
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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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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 Adam Zerny
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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 Mike Blair
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CBC Officer
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Cllr Mike Blair
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Cllr Mike Blair
Agenda item :
Item 11- Directorate Risk Update Report - Place and Communities
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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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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 Mike Blair
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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 Frank Firth
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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
Agenda item :
Item 12 - Risk Update Report
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CBC Officer
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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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CBC Officer
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Director of Resources
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Cllr Mike Blair
Agenda item :
Item 13 - Internal Audit Progress Report
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CBC Officer
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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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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 Frank Firth
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CBC Officer
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Cllr Frank Firth
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Cllr Mike Blair
Agenda item :
Item 14 - Work Programme
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CSO
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Cllr Mike Blair
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Cllr Mike Blair
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Webcast Finished