Agenda and draft minutes

Audit, Governance and Standards Committee - Tuesday, 24th January, 2023 9.30 am

Venue: Council Chamber, Civic Centre, Stone Cross, Rotary Way, Northallerton, DL6 2UU

Contact: Democratic Services Officer  01609 767015

Note: Members of the press and public are also able to observe the meeting virtually via Teams. Please click on the link below or dial 020 3855 5195 followed by the Conference ID: 119 686 650 # For further information please contact Democratic Services on telephone 01609 767015 or email committeeservices@hambleton.gov.uk 

Media

Items
No. Item

AGS.17

Minutes

To confirm the minutes of the meeting held on 27 September 2022 (AGS.7 to AGS.16), previously circulated.

Minutes:

The decision:

 

That the minutes of the meeting of the Committee held on 27 September 2022 (AGS.7 - AGS.16), previously circulated, be signed as a correct record.

AGS.18

Internal Audit and Counter Fraud Second Progress Report 2022/23 pdf icon PDF 65 KB

Report of the Chief Executive

Additional documents:

Minutes:

The subject of the decision:

 

The Chief Executive (S151 Officer) presented a report informing Members of progress made on audit work planned and undertaken and counter fraud activity since the last report to the Committee.

 

Alternative options considered:

 

None.

 

The reason for the decision:

 

To take account of the statutory requirement under the Accounts and Audit Regulations.

 

The decision:

 

That the work undertaken by Internal Audit and the Counter Fraud Team in the year to date be noted.