Venue: Northbourne Room, Didcot Civic Hall, Britwell Road, Didcot, OX11 7HN
Contact: Darius Zarazel, Democratic Services Officer 07917 088376
No. | Item |
---|---|
Apologies for absence To record apologies for absence and the attendance of substitute members. |
|
To adopt and sign as a correct record the Joint Audit and Governance Committee minutes of the meeting held on 31 January 2023. |
|
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.
|
|
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. |
|
Public participation To receive any questions or statements from members of the public that have registered to speak. |
|
MONITORING REPORTS |
|
Internal audit management report - fourth quarter 2022/23 To receive the report from the Internal Audit Manager. Additional documents: |
|
Internal audit activity report - fourth quarter 2022/23 To receive the report from the Internal Audit Manager. |
|
Quarterly update on internal audit recommendations To receive the report from the Internal Audit Manager. |
|
Internal audit plan 2023/24 To receive the report from the Internal Audit Manager. Additional documents: |
|
Corporate risk review To receive the report from the Risk and Insurance Team Leader. Additional documents: |
|
To review the committee work programme. |