Issue - meetings

Work Plan Update Report June to September 2022

Meeting: 07/09/2022 - Audit and Governance Committee (Item 28)

28 Audit and Governance Committee Work Programme Update pdf icon PDF 218 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 provided an update on reports listed in the Audit and Governance Work Programme for submission to the meeting held on 22 June 2022 and the reasons for non-submission of some of the reports listed.

 

The report indicated that the 2022-2023 Work Programme had been approved by Audit and Governance Committee on 16 March 2022 and had been developed to help ensure that all of the responsibilities of the Committee set out in the Audit and Governance Committee’s Terms of Reference were discharged during the municipal year.

 

It was proposed that regular quarterly update reports on adherence to the Work Programme would be added to the Work Programme for consideration by the Audit and Governance Committee.

RESOLVED: That

 

(1)

the update on reports listed in the Audit and Governance Committee Work Programme for submission to the meeting on 22 June 2022 be noted; and

 

(2)

the addition to the Work Programme of the provision of quarterly update reports on adherence to the Work Programme be approved.