Decision details

Audit Committee Work Programme 2021/22

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: No

Decisions:

The Finance Lead Specialist (Section 151 Officer) introduced the Audit Committee 2021/22 Work Programme and informed Members that the current version had been updated to reflect Lead Officers and to include dates of forthcoming Committee Meetings. She highlighted that reports relating to Anti-Fraud and the Audit Committee Risk Register had been delayed until September 2021.

 

Members raised concern over the impact of LGR on the Authority and requested that Local Government Reorganisation have a fixed item on the agenda for the committee to be provided any relevant updates.

 

RESOLVED – That the progress against the 2021/22 Work Programme be noted.

Publication date: 09/09/2021

Date of decision: 29/07/2021

Decided at meeting: 29/07/2021 - Audit Committee

Accompanying Documents: