Agenda

Corporate Affairs and Audit Committee - Thursday 29th September, 2022 3.30 pm

Venue: Mandela Room

Contact: Susan Lightwing 

Items
No. Item

1.

Welcome and Evacuation Procedure

2.

Apologies for Absence

3.

Declarations of Interest

To receive any declarations of interest.

4.

Procurement Overview 2021/2022 pdf icon PDF 403 KB

Additional documents:

5.

Annual Assurance Report on Partnership Governance pdf icon PDF 313 KB

6.

2021/2022 Draft Statement of Accounts pdf icon PDF 380 KB

Additional documents:

7.

Internal Audit and Counter Fraud Progress Report pdf icon PDF 154 KB

Additional documents:

8.

Counter Fraud Framework Report pdf icon PDF 152 KB

Additional documents:

9.

Any other urgent items which in the opinion of the Chair, may be considered