Agenda

Audit Committee - Wednesday 23 November 2022 6.00 pm

Venue: The Telford Room, Addenbrooke House, Ironmasters Way, Telford, TF3 4NT

Contact: Jayne Clarke  01952 383205

Items
No. Item

1.

Apologies for Absence

2.

Declarations of Interest

3.

Minutes of the Previous Meeting pdf icon PDF 222 KB

To confirm the minutes of the previous meeting.

4.

Audited Annual Statement of Accounts 2021/2022

To receive a verbal report on the Audited Annual Statement of Accounts 2021/2022.

5.

Report to those Charged with Governance 2021/2022 pdf icon PDF 3 MB

To receive a report from the External Auditors.

6.

Value for Money Report 2020/2021 pdf icon PDF 11 MB

To receive a report from the External Auditors.

7.

Customer Feedback Reports 2021/22 pdf icon PDF 279 KB

To receive the Customer Feedback 2021-22 Report.

Additional documents:

8.

Internal Audit Activity Update Report & PSIAS Action Plan Update pdf icon PDF 405 KB

To receive an update on Internal Audit Activity and the PSIAS Action Plan.

Additional documents:

9.

Exclusion of the Press and Public

It is recommended that the press and public be excluded from themeeting for the remaining item of business on the grounds that it may involve the likely disclosure of exempt information as defined in paragraph 1 of Part 1 of Schedule 12A of the Local Government Act 1972.

10.

Cases Update

To receive a verbal report.