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Meeting Details

Meeting Summary
Audit and Accounts Committee
26 May 2023 - 14:00 to 17:00
Occurred
Red Kite Room
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

Agenda

Agenda Items
1. Notification of appointment of Chair and Vice Chair
The Annual Council meeting held on 16th May agreed to appoint Councillor Wilson as the Chair and Councillor Gay as the Vice Chair for the Municipal Year 2023-24.
2. Apologies for absence and declarations of interest
Guidance on declaring interests is available at
http://tinyurl.com/ccc-conduct-code
3. Petitions and Public Questions
4. pdf Minutes of the Audit and Accounts Committee meeting held 9th February 2023 (236Kb)
5. pdf Action Log (121Kb)
6. pdf Report on the authority’s process, application and use of powers within the Regulation of Investigatory Powers Act (RIPA) (155Kb)
  1. pdf RIPA APPENDIX (654Kb)
7. pdf Draft Annual Governance Statement 2022-23 (141Kb)
8. pdf Internal Audit Annual Report 2022-23 (109Kb)
9. pdf Financial Reporting and Related Matters Update (413Kb)
10. pdf Procurement and Commercial Annual Report (108Kb)
11. pdf Council’s use of Consultancy and Agency staff (168Kb)
12. pdf Audit and Accounts Committee Draft Training Plan (156Kb)
13. pdf Audit and Accounts Committee Agenda Plan (160Kb)
14. Exclusion of Press and Public

To resolve that the press and public be excluded from the meeting on the grounds that the agenda contains exempt information under Paragraph 3 of Part 1 of Schedule 12A of the Local Government Act 1972, as amended, and that it would not be in the public interest for information relating to the financial or business affairs of any particular person (including the authority holding that information)

15. Cyber security position statement
  • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Additional Meeting Documents

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending ApologySubstituted By
No apology information has been recorded for the meeting.
Absent
NameReason for AbsenceSubstituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting