Documents
Agenda
Public Session
To approve the Minutes of the meeting of the Audit and Risk Committee held on 20 June 2023.
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RESOLVED: that the minutes of the meeting of the Audit and Risk Committee held on 20 June 2023 be approved and signed by the Chairmen.
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Apologies
To receive any apologies for non-attendance.
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Apologies were received from Councillor Bond MBE and Councillor Evans.
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Declarations of Interest
To receive any declarations of interest.
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There were no declarations of interest.
Report of the Chief Internal Auditor
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RESOLVED - Members noted the annual outturn report containing the annual audit opinion for 2022/23
Report of the External Auditor
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RESOLVED - Members noted the South Staffordshire Audit Plan year ending 31 March 2023
Report of the External Auditors
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RESOLVED Members noted the audit risk assessment for South Staffordshire Council 2022/23
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Exclusion of Press and Public
To resolve that the Press and Public be excluded from the meeting during consideration of the following items on the grounds that they are likely to involve the disclosure of exempt information as defined in paragraph 3 of Part 1 of Schedule 12(A) to the Local Government Act 1972.
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RESOLVED - that the Press and Public be excluded from the meeting during consideration of the following items on the grounds that they are likely to involve the disclosure of exempt information as defined in paragraph 3 of Part 1 of Schedule 12(A) to the Local Government Act 1972.
Private Session
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Incident Response Preparedness Update
This item is exempt in accordance with Schedule 12A Local Government Act 1972
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
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Incident Response Preparedness Audit & Risk Update - 20062023
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Attendance
Declarations of Interests
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No declarations of interest have been entered for this meeting.
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