Audit and Governance Committee - Wednesday, 11th May 2022 at 10:00am - Buckinghamshire Council Webcasting

Audit and Governance Committee
Wednesday, 11th May 2022 at 10:00am 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. Cllr Richard Newcombe
  2. Cllr Richard Newcombe
1 Apologies
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  1. Cllr Nathan Thomas
  2. Cllr Richard Newcombe
  3. Leslie Ashton - Democratic Services Officer
  4. Cllr Richard Newcombe
2 Declarations of interest
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3 Minutes
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  1. Maggie Gibb - Head of Business Assurance
  2. Cllr Richard Newcombe
  3. Cllr Lesley Clarke OBE
  4. Cllr Richard Newcombe
4 Buckinghamshire Council Statement of Accounts Update 2020/ 2021
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  1. Richard Ambrose - Service Director for Resources and Corporate Finance
  2. Cllr Richard Newcombe
  3. Iain Murray - External Auditor
  4. Cllr Richard Newcombe
  5. Iain Murray - External Auditor
  6. Cllr Simon Rouse
  7. Cllr Richard Newcombe
  8. Richard Ambrose - Service Director for Resources and Corporate Finance
  9. Cllr Richard Newcombe
  10. Richard Ambrose - Service Director for Resources and Corporate Finance
  11. Cllr Richard Newcombe
  12. Richard Ambrose - Service Director for Resources and Corporate Finance
  13. Iain Murray - External Auditor
  14. Cllr Richard Newcombe
  15. Cllr Simon Rouse
  16. Cllr Richard Newcombe
  17. Cllr David Goss
  18. Iain Murray - External Auditor
  19. Cllr Lesley Clarke OBE
  20. Cllr Richard Newcombe
  21. Richard Ambrose - Service Director for Resources and Corporate Finance
  22. Cllr Richard Newcombe
  23. Iain Murray - External Auditor
  24. Cllr Lesley Clarke OBE
  25. Cllr Richard Newcombe
  26. Cllr Lesley Clarke OBE
  27. Cllr Nathan Thomas
  28. Richard Ambrose - Service Director for Resources and Corporate Finance
  29. Cllr Richard Newcombe
  30. Iain Murray - External Auditor
  31. Cllr Richard Newcombe
  32. Cllr Nathan Thomas
  33. Iain Murray - External Auditor
  34. Richard Ambrose - Service Director for Resources and Corporate Finance
  35. Cllr Robert Carington
  36. Richard Ambrose - Service Director for Resources and Corporate Finance
  37. Iain Murray - External Auditor
  38. Cllr Richard Newcombe
  39. Cllr Robert Carington
  40. Glenn Watson - Principal Governance Officer
  41. Cllr Richard Newcombe
  42. Iain Murray - External Auditor
  43. Richard Ambrose - Service Director for Resources and Corporate Finance
  44. Cllr Richard Newcombe
  45. Iain Murray - External Auditor
  46. Cllr Richard Newcombe
5 Buckinghamshire Council Draft Annual Governance Statement 2020/ 2021
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  1. Richard Ambrose - Service Director for Resources and Corporate Finance
  2. Maggie Gibb - Head of Business Assurance
  3. Cllr Richard Newcombe
  4. Cllr David Goss
  5. Maggie Gibb - Head of Business Assurance
  6. Cllr David Goss
  7. Cllr Richard Newcombe
  8. Cllr Simon Rouse
  9. Maggie Gibb - Head of Business Assurance
  10. Cllr Richard Newcombe
  11. Cllr Lesley Clarke OBE
  12. Cllr Richard Newcombe
  13. Cllr Lesley Clarke OBE
  14. Maggie Gibb - Head of Business Assurance
  15. Cllr Richard Newcombe
  16. Glenn Watson - Principal Governance Officer
  17. Cllr Richard Newcombe
  18. Cllr Nathan Thomas
  19. Cllr Richard Newcombe
6 Business Assurance Update (including Internal Audit Plan)
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  1. Cllr Lesley Clarke OBE
  2. Cllr Richard Newcombe
  3. Maggie Gibb - Head of Business Assurance
  4. Selina Harlock - Audit Manager
  5. Maggie Gibb - Head of Business Assurance
  6. Cllr Richard Newcombe
  7. Cllr Nathan Thomas
  8. Maggie Gibb - Head of Business Assurance
  9. Cllr Richard Newcombe
  10. Maggie Gibb - Head of Business Assurance
  11. Cllr Richard Newcombe
  12. Cllr Simon Rouse
  13. Cllr Richard Newcombe
  14. Maggie Gibb - Head of Business Assurance
  15. Cllr Simon Rouse
  16. Cllr Richard Newcombe
7 2022/23 Internal Audit Plan Update
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  1. Maggie Gibb - Head of Business Assurance
  2. Cllr Richard Newcombe
  3. Cllr Nathan Thomas
  4. Maggie Gibb - Head of Business Assurance
  5. Cllr Richard Newcombe
  6. Cllr Robert Carington
  7. Maggie Gibb - Head of Business Assurance
  8. Cllr Richard Newcombe
8 Risk Management Group Update
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  1. Maggie Gibb - Head of Business Assurance
  2. Cllr Richard Newcombe
9 Audit and Governance Committee Review of Effectiveness
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10 Action Log
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  1. Cllr Lesley Clarke OBE
  2. Richard Ambrose - Service Director for Resources and Corporate Finance
  3. Cllr Richard Newcombe
11 Work Programme
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  1. Maggie Gibb - Head of Business Assurance
12 Exclusion of the public
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11 Work Programme
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  1. Cllr Richard Newcombe
12 Exclusion of the public
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  1. Webcast Finished