Interactive webcast player
Audit Committee
Monday, 30th October 2023 at 10:00am
Speaking:
Start of webcast
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Cllr Nigel Carnell
1. Apologies for Absence
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Cllr Nigel Carnell
2. Minutes
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3. Members' Interests
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4. Chair's Announcements and Communications
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5. Petitions
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6. Questions, Statements or Deputations
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7. Audit Result Report – Year Ended 31 March 2023
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External Visitor
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CBC Officer
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External Visitor
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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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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 Sue Bell
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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
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Cllr Matthew Brennan
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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 Matthew Brennan
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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 John Baker
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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 John Baker
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External Visitor
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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 David Shelvey
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Cllr Nigel Carnell
8. Finalisation of 2022/23 Statement of Accounts
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CBC Officer
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Cllr Nigel Carnell
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External Visitor
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Cllr Nigel Carnell
9. Directorate Risk Update Report – Social Care, Health and Housing
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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Director SCHH
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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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Director SCHH
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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Director SCHH
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Cllr Nigel Carnell
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Director SCHH
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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Cllr Matthew Brennan
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Cllr Matthew Brennan
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Director SCHH
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Cllr Matthew Brennan
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Director SCHH
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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
10. Local Government Pension Scheme Update
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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 Baker
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Cllr Nigel Carnell
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CBC Officer
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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 David Shelvey
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Cllr John Baker
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Cllr Nigel Carnell
11. Risk Update Report
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External Visitor
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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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Cllr Nigel Carnell
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Cllr Nigel Carnell
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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 Nigel Carnell
12. Internal Audit Progress Report
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External Visitor
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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 David Shelvey
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External Visitor
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Cllr David Shelvey
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Cllr Nigel Carnell
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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
13. Future Arrangements for the Audit Committee
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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 Matthew Brennan
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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 Nigel Carnell
14. Work Programme
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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Cllr Nigel Carnell
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Webcast Finished