Audit & Governance Committee – work plan

 

Training/briefing events will be held at appropriate points in the year to support members in their role on the Committee.

 

Theme

Item

Lead officers

Scope

6th April

Papers published 29/03

 

 

 

Risk

Key Corporate Risks monitor 4

CYC

Sarah Kirby

Update on Key Corporate Risks (KCRs)

External Audit

Mazars Audit Progress (if required)

Mazars

Mark Kirkham

Update report from external auditors detailing progress in delivering their responsibilities as the Council’s external auditors.

Governance

Progress against the Action Plan

CYC

Janie Berry

 

HR

Governance Update from Head of HR on CYC settlement agreements

CYC

Helen Whiting

 

Veritau (internal audit / counter fraud)

 

Internal Audit & Fraud Plan & Progress report

Veritau

Max Thomas/ Richard Smith

An update on progress made in delivering the internal audit work plan for 2021/22 and on current counter fraud activity. Including reporting on progress made by council departments in implementing actions agreed as part of internal audit work.

Veritau (internal audit / counter fraud)

Internal audit and counter fraud plans 2022/23

Veritau

Max Thomas/ Richard Smith

To present internal audit and counter fraud plans for 2022/23 to the committee for approval.