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

Venue: Council Offices, Farnborough

Contact: Committee Administrator, Kathy Flatt  Tel. (01252 398829) or email

No. Item


Minutes pdf icon PDF 134 KB

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



Annual Statement of Accounts/External Audit Opinion - Update No. 5

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. 



Risk Management Process 2022/23 pdf icon PDF 156 KB

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.


Additional documents:


Pay Policy Statement and Gender Pay Gap Report pdf icon PDF 81 KB

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.

Additional documents:


Internal Audit - Update pdf icon PDF 249 KB

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




Internal Audit - Audit Plan pdf icon PDF 237 KB

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