Corporate Governance, Audit and Standards Committee - Monday, 27th March, 2023 7.00 pm - Agenda

To confirm the Minutes of the Meeting held on 30th January 2023 (copy attached).

To receive an update from the Interim Executive Head of Finance on the latest position regarding the Annual Statement of Accounts and External Audit Opinion for 2019/20. 

To receive the Assistant Chief Executive’s Report No. ACE2303 (copy attached) which provides an update on the on-going development and maintenance of the Council’s risk management process over 2022/23.

To consider the Executive Director’s Report No. ED2301 (copy attached), which seeks approval for the Pay Policy Statement for 2022/23 for recommendation to full Council and to note the Gender Pay Gap report.

To receive the Internal Audit Manager’s Report No. AUD2303 (copy attached) which provides an update on audit work and outstanding issues.

To consider the Internal Audit Manager’s Report No. AUD2302 (copy attached), which sets out the Internal Audit Plan for 2023/24 for approval.