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Audit Committee
Tuesday, 30th May 2023 at 10:00am
Speaking:
Start of webcast
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1. Apologies for Absence
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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Cllr Robert Morris
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Cllr Matthew Brennan
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Cllr Sue Bell
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Cllr John Gurney
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Cllr David Shelvey
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Cllr Nigel Carnell
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External Visitor
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External Visitor
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CBC Officer
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CBC Officer
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CBC Officer
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CSO
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Director of Resources
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Cllr Nigel Carnell
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Director of Resources
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Cllr Nigel Carnell
2. Minutes
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Director of Resources
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Cllr Nigel Carnell
3. Members' Interests
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Cllr Nigel Carnell
4. Chair's Announcements and Communications
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5. Petitions
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CSO
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Cllr Nigel Carnell
6. Questions, Statements or Deputations
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CSO
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Cllr Nigel Carnell
7. External Audit Planning Report – Year Ended 31 March 2023
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External Visitor
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Cllr Nigel Carnell
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Cllr Robert Morris
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Director of Resources
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Cllr Robert Morris
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Cllr Nigel Carnell
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Cllr David Shelvey
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External Visitor
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Cllr Nigel Carnell
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Cllr Matthew Brennan
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External Visitor
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Cllr Matthew Brennan
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External Visitor
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Cllr Nigel Carnell
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Director of Resources
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Cllr Nigel Carnell
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External Visitor
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Cllr Nigel Carnell
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Cllr Matthew Brennan
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External Visitor
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Cllr Nigel Carnell
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Cllr Matthew Brennan
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External Visitor
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Cllr Nigel Carnell
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Director of Resources
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Cllr Nigel Carnell
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Cllr David Shelvey
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Director of Resources
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Cllr Nigel Carnell
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External Visitor
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Cllr Nigel Carnell
8. Unaudited Statement of Accounts 2022/23 presentation
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Director of Resources
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CBC Officer
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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Cllr John Gurney
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Cllr Nigel Carnell
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Cllr John Gurney
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CBC Officer
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Cllr Nigel Carnell
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Cllr John Gurney
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Director of Resources
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Cllr Nigel Carnell
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Cllr John Gurney
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Director of Resources
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Cllr Nigel Carnell
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Cllr Matthew Brennan
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Director of Resources
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Cllr Nigel Carnell
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CBC Officer
-
Cllr Nigel Carnell
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Cllr Robert Morris
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CBC Officer
-
Director of Resources
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Cllr Nigel Carnell
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Cllr Matthew Brennan
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Director of Resources
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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Cllr Sue Bell
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Director of Resources
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Cllr Nigel Carnell
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CBC Officer
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Cllr Nigel Carnell
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Cllr John Gurney
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CBC Officer
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Cllr John Gurney
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Cllr Nigel Carnell
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Cllr John Gurney
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Director of Resources
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Cllr Nigel Carnell
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Cllr Matthew Brennan
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Director of Resources
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Cllr Nigel Carnell
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Cllr John Gurney
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Director of Resources
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Cllr John Gurney
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Director of Resources
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Cllr Nigel Carnell
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Cllr David Shelvey
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Director of Resources
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Cllr Nigel Carnell
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Director of Resources
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Cllr Nigel Carnell
8. Unaudited Statement of Accounts 2022/23 presentation
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Cllr Nigel Carnell
9. Annual Governance Statement
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Monitoring Officer
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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Monitoring Officer
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Cllr Nigel Carnell
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Cllr David Shelvey
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Cllr Nigel Carnell
10. Annual Audit Opinion 2022/23
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CBC Officer
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Cllr Nigel Carnell
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Cllr David Shelvey
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CBC Officer
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Cllr Nigel Carnell
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Cllr David Shelvey
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CBC Officer
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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Cllr David Shelvey
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Cllr Nigel Carnell
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Cllr David Shelvey
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Cllr Nigel Carnell
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Cllr Nigel Carnell
11. Risk Update Report
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CBC Officer
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Cllr Nigel Carnell
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Director of Resources
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Cllr Nigel Carnell
12. Approval of the Audit Plan
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CBC Officer
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Cllr Nigel Carnell
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Cllr Robert Morris
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CBC Officer
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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Cllr Nigel Carnell
13. Work Programme
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CSO
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Cllr Nigel Carnell
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CSO
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Director of Resources
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Cllr Nigel Carnell
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Webcast Finished