Issue - meetings

Audit and Governance Annual Report 2020-21 - Work Programme 2021/22 and Terms of Reference

 

 

Meeting: 15/09/2021 - Audit and Governance Committee (Item 20)

20 Audit and Governance Annual Report 2020-2021 - Work Programme 2021/22 and Terms of Reference pdf icon PDF 72 KB

Report of the Executive Director of Corporate Resources and Customer Services

Additional documents:

Minutes:

The Committee considered the report of the Executive Director of Corporate Resources and Customer Services which formally presented the Annual Report of the Audit and Governance Committee, the Work Programme for 2021/2022 and the Terms of Reference of the Committee which had been agreed by full Council on 20 May 2021.

 

The Chief Legal and Democratic Officer and Monitoring Officer presented the report and answered questions thereon.

 

Councillor Sir Ron Watson requested that a formal vote of thanks be extended to Councillor Robinson, Chair and the Executive Director of Corporate Resources and Customer Services for the work undertaken in the past year in respect of Audit and Governance Committee.

 

RESOLVED: That

 

(1)

the Annual report of the Audit and Governance Committee as detailed in Appendix 1 to the report be agreed and referred to Council for approval;

 

(2)

the Work Programme for 2021/22, as detailed in Appendix 2 to the report be approved;

 

(3)

the Terms of Reference of the Audit and Governance Committee, as detailed in Appendix 3, to the report be noted; and

 

(4)

the Chair of the Audit and Governance Committee and the Executive Director of Corporate Resources and Customer Services be commended and thanked for the huge amount of work undertaken in the past year in respect of the Audit and Governance Committee.