27th July 2022: Audit and Accounts Committee

Agendas

Agenda for the Audit & Accounts Committee 27th July 2022 Agenda pack for the Audit & Accounts Committee 27th July 2022

Report

A2. Minutes of the Audit & Accounts Committee 9th March 2022 D1. Annual Fraud Report 2021/22 D2. Appendix 1 - Statement of Accounts 2017/18 D2. Annual Governance Statement and Statement of Accounts 2017/18 D3. External Audit Findings Report and Opinion for 2017/18 Accounts D4. Corporate Risk Report Q4 2021/22 D4. Appendix 1 D5. Review of Audit & Accounts Terms of Reference D6. Internal Audit Annual Assurance Opinion 2021/22 D6. Appendix A D6. Appendix A - Annex 1 D6. Appendix A - Annex 2 D6. Appendix A - Annex 3 D7. Internal Audit Progress Report Qtr 1 2022/23 D7. Appendix B D8. Internal Audit Charter D8. Appendix A D2b. Appendix 2 - Letter of Representation 2017/18

Minutes

Minutes of the Audit & Accounts Committee 27th July 2022