Corporate Governance, Audit and Standards Committee - Tuesday, 26th July, 2022 7.00 pm - Agenda
PDF 95 KBVenue: Council Offices, Farnborough
Contact: Committee Administrator, Kathy Flatt Tel. (01252 398829) or email kathy.flatt@rushmoor.gov.uk
Link: Click here for the live stream
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To confirm the Minutes of the Meeting held on 26th May 2022 (copy attached). Additional documents: |
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Internal Audit - Audit Update To receive the Audit Manager’s Report No. AUD2210 (copy attached), which sets out work carried out by Internal Audit since the previous report, an update on the overall progress on the Audit Plan and an update on outstanding issues. |
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Annual Statement of Accounts 2021/22 To receive the Executive Head of Finance Report No. FIN2226 (copy attached) which informs the Committee of the proposed timetable for the external audit of the 2020/21 and 2021/22 Financial Statements. |
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Review of Animal Licensing Fees To consider the Head of Operational Services’ Report No. OS2212 (copy attached) setting out proposals for fees and charges for Animal Licensing. |
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Work Programme 2022/23 To note and confirm the programme of work planned for the Committee in 2022/23 (copy attached). |