Agenda

Audit & Accounts etc. 2021/22, Audit Committee - Wednesday, 23rd November, 2022 6.00 pm

Venue: Council Offices, Bushloe House, Station Road, Wigston, Leicestershire, LE18 2DR. View directions

Contact: Democratic Services  Tel: (0116) 257 2775 Email: democratic.services@oadby-wigston.gov.uk

Note: Audit & Accounts etc. 2021/22 

Media

Items
No. Item

Live Stream of Meeting | Instructions

This meeting will be live streamed.

 

Press & Public Access:

 

YouTube Live Stream

 

A direct link to the live stream of the meeting's proceedings on the Council's YouTube Channel is below.

 

https://www.youtube.com/watch?v=TTbvf_2GPXA

1.

Apologies for Absence

To receive apologies for absence from Members to determine the quorum of the meeting in accordance with Rule 7 of Part 4 of the Constitution.

2.

Appointment of Substitutes

To appoint substitute Members in accordance with Rule 26 of Part 4 of the Constitution and the Substitution Procedure Rules.

3.

Declarations of Interest

Members are reminded that any declaration of interest should be made having regard to the Members’ Code of Conduct. In particular, Members must make clear the nature of the interest and whether it is 'pecuniary' or ‘non-pecuniary'.

4.

Minutes of the Previous Meeting pdf icon PDF 179 KB

To read, confirm and sign the minutes of the previous meeting in accordance with Rule 19 of Part 4 of the Constitution.

5.

Action List Arising from the Previous Meeting

To read, confirm and note the Action List arising from the previous meeting.

6.

Petitions and Deputations

To receive any Petitions and, or, Deputations in accordance with Rule(s) 11 and 12 of Part 4 of the Constitution and the Petitions Procedure Rules respectively.

7.

Committee Work Plan (2022 - 2023) pdf icon PDF 92 KB

8.

Informing the Audit Risk Assessment (2021/22) pdf icon PDF 190 KB

Report of the Interim Head of Finance / Section 151 Officer

Additional documents:

9.

External Audit Plan (2021/22) pdf icon PDF 175 KB

Report of the Strategic Director / Section 151 Officer

Additional documents:

10.

Draft Auditors Annual Report 2020/21 and 2021/22 pdf icon PDF 189 KB

Report of the Strategic Director / Section 151 Officer

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