Meeting Details

Meeting Summary

Committee:

Audit and Risk Committee

Date/Time:

6 Dec 2021 - 12:00

Status:

Occurred

Venue:

Fire Service HQ & Digital

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Documents
Attendance
Declarations of Interests
Visitors

Documents

Agenda Contents (49Kb)
Agenda Document Pack - Audit and Risk Committee - 06/12/2021 (2414Kb)

Agenda

Public

1 To receive apologies for absence (if any)

2 Declarations of interests

Minutes of the Audit and Risk Committee meeting held on 27 September 2021 (145Kb)

Treasury Management Mid Year Review 2021-22 (101Kb)

Treasury Management Mid Year Review 2021-22 - Appendix (518Kb)

Corporate Risk Report (138Kb)

Appendix 1 (107Kb)
Appendix 2 (106Kb)

Vacant Residential Properties Update (442Kb)

Whistleblowing & RIPA 2019-2020 & 2020-2021 (333Kb)

Internal Audit Progress Report (112Kb)

Internal Audit Progress Report - Appendix - as at 23 November 2021 (173Kb)

Pension Board Minutes - 8 September 2021 (135Kb)

10 Update on Topical, Legal and Regulatory Issues (Verbal Report).

Audit and Risk Committee Work Plan 2021-2022 (147Kb)

Attendance

Attended - Committee Members

Name
Cllr David Stuart Barrie
Cllr Catherine Elizabeth Miks
Cllr Peter Phillip Miller
Councillor Charn Singh Padda
Councillor Sybil Eurlena Spence

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology	Substituted By
Mr Mike Ager

Absent

Name	Reason for Absence	Substituted By
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting

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