Agenda
PDF 358 KBVenue: Meeting Room 1, Abbey House, Abbey Close, Abingdon, OX14 3JE
Contact: Darius Zarazel, Democratic Services Officer 07917 088376
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Apologies for absence To record apologies for absence and the attendance of substitute members. |
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To adopt and sign as a correct record the Joint Audit and Governance Committee minutes of the meeting held on 15 November 2022. |
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Declarations of interest To receive any declarations of disclosable pecuniary interests and any conflicts of interest in respect of items on the agenda for this meeting.
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Urgent business and chair's announcements To receive notification of any matters which the chair determines should be considered as urgent business and the special circumstances which have made the matters urgent, and to receive any announcements from the chair. |
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Public participation To receive any questions or statements from members of the public that have registered to speak. |
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ITEMS FOR FORMAL DECISION |
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Treasury management mid-year monitoring report 2022/23 To receive a report from the head of finance. |
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Treasury Management Strategy 2023/24 To receive the strategy from the head of finance. Additional documents: |
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MONITORING REPORTS |
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Internal audit activity report - third quarter 2022/23 To receive a report from the internal audit manager. Additional documents: |
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Internal audit management report - third quarter 2022/23 To receive a report from the internal audit manager. Additional documents: |
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Quarterly update on internal audit recommendations To receive a verbal update from the internal audit manager. |
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Health and safety report To receive a report from the health and safety advisor. |
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Annual complaints report - 2021/22 To receive a report from the customer services manager. |
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To review the committees work programme. |