Corporate Governance, Audit and Standards Committee - Tuesday, 26th July, 2022 7.00 pm - Agenda

Venue: 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

Items
No. Item

1.

Minutes pdf icon PDF 122 KB

To confirm the Minutes of the Meeting held on 26th May 2022 (copy attached).

Additional documents:

2.

Internal Audit - Audit Update pdf icon PDF 349 KB

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.

 

3.

Annual Statement of Accounts 2021/22 pdf icon PDF 75 KB

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.

4.

Review of Animal Licensing Fees pdf icon PDF 269 KB

To consider the Head of Operational Services’ Report No. OS2212 (copy attached) setting out proposals for fees and charges for Animal Licensing.

5.

Work Programme 2022/23 pdf icon PDF 100 KB

To note and confirm the programme of work planned for the Committee in 2022/23 (copy attached).