Audit and Governance Committee - Tuesday, 27th September 2022 at 10:00am - Buckinghamshire Council Webcasting

Audit and Governance Committee
Tuesday, 27th September 2022 at 10:00am 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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1 Apologies
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  1. Leslie Ashton - Democratic Services Officer
  2. Cllr Richard Newcombe
2 Declarations of interest
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  1. Cllr Nathan Thomas
  2. Cllr Richard Newcombe
  3. Cllr Simon Rouse
  4. Cllr Richard Newcombe
  5. Mr David Skinner
  6. Cllr Richard Newcombe
3 Minutes
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  1. Mr David Skinner
  2. Cllr Richard Newcombe
  3. Cllr Lesley Clarke OBE
  4. Mr David Skinner
  5. Cllr Lesley Clarke OBE
  6. Mr David Skinner
  7. Cllr Richard Newcombe
5 Farnham Park Sports Fields Charity Annual Report and Financial Statements 2021/22
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  1. Ms. Sophie Payne
  2. Cllr Richard Newcombe
  3. Cllr David Goss
  4. Ms. Sophie Payne
  5. Fiorella Mugari
  6. Cllr Richard Newcombe
6 Higginson Park Trust Fund Accounts 2021/22
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  1. Ms. Sophie Payne
  2. Cllr Richard Newcombe
  3. Cllr Lesley Clarke OBE
  4. Ms. Sophie Payne
  5. Cllr Richard Newcombe
  6. Cllr Simon Rouse
  7. Ms. Sophie Payne
  8. Fiorella Mugari
  9. Cllr Simon Rouse
  10. Fiorella Mugari
  11. Cllr Richard Newcombe
4 Buckinghamshire Council Statement of Accounts 2020/21
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  1. Mr David Skinner
  2. Cllr Richard Newcombe
  3. Iain Murray
  4. Cllr David Goss
  5. Iain Murray
  6. Cllr David Goss
  7. Iain Murray
  8. Cllr Richard Newcombe
  9. Mr David Skinner
  10. Cllr Richard Newcombe
  11. Cllr Simon Rouse
  12. Iain Murray
  13. Cllr Richard Newcombe
  14. Iain Murray
  15. Cllr Richard Newcombe
7 Annual Report of the Chief Internal Auditor 2021/22
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  1. Maggie Gibb - Head of Business Assurance
  2. Cllr Richard Newcombe
  3. Cllr Richard Newcombe
  4. Maggie Gibb - Head of Business Assurance
  5. Cllr Richard Newcombe
  6. Cllr Lesley Clarke OBE
  7. Maggie Gibb - Head of Business Assurance
  8. Cllr Lesley Clarke OBE
  9. Cllr Richard Newcombe
  10. Maggie Gibb - Head of Business Assurance
  11. Cllr Simon Rouse
  12. Maggie Gibb - Head of Business Assurance
  13. Selina Harlock
  14. Maggie Gibb - Head of Business Assurance
  15. Cllr Nathan Thomas
  16. Selina Harlock
  17. Cllr Nathan Thomas
  18. Selina Harlock
  19. Cllr Richard Newcombe
  20. Cllr Mark Dormer
  21. Selina Harlock
  22. Maggie Gibb - Head of Business Assurance
  23. Cllr Mark Dormer
  24. Maggie Gibb - Head of Business Assurance
  25. Cllr Richard Newcombe
  26. Cllr David Goss
  27. Maggie Gibb - Head of Business Assurance
  28. Cllr Richard Newcombe
  29. Maggie Gibb - Head of Business Assurance
  30. Cllr Richard Newcombe
  31. Selina Harlock
  32. Cllr Richard Newcombe
  33. Maggie Gibb - Head of Business Assurance
  34. Cllr Richard Newcombe
  35. Cllr Lesley Clarke OBE
  36. Maggie Gibb - Head of Business Assurance
  37. Cllr Richard Newcombe
  38. Maggie Gibb - Head of Business Assurance
  39. Cllr Richard Newcombe
  40. Cllr Lesley Clarke OBE
  41. Cllr Richard Newcombe
8 Business Assurance Strategy Update 2022/23
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  1. Maggie Gibb - Head of Business Assurance
  2. Cllr Richard Newcombe
  3. Cllr Lesley Clarke OBE
  4. Maggie Gibb - Head of Business Assurance
  5. Cllr Richard Newcombe
  6. Cllr Simon Rouse
  7. Selina Harlock
  8. Cllr Richard Newcombe
  9. Cllr Simon Rouse
  10. Maggie Gibb - Head of Business Assurance
  11. Cllr Richard Newcombe
  12. Maggie Gibb - Head of Business Assurance
  13. Cllr Richard Newcombe
9 Draft Annual Governance Statement 2021/22
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  1. Glenn Watson
  2. Cllr Nathan Thomas
  3. Glenn Watson
  4. Cllr Richard Newcombe
  5. Cllr Lesley Clarke OBE
  6. Cllr Richard Newcombe
  7. Cllr Lesley Clarke OBE
  8. Cllr Anders Christensen
  9. Cllr Richard Newcombe
  10. Glenn Watson
  11. Cllr Richard Newcombe
  12. Cllr Anders Christensen
  13. Cllr Richard Newcombe
  14. Cllr Simon Rouse
  15. Cllr Richard Newcombe
  16. Glenn Watson
  17. Cllr Richard Newcombe
  18. Cllr Simon Rouse
  19. Cllr Richard Newcombe
  20. Glenn Watson
  21. Cllr Richard Newcombe
10 Risk Management Group Update
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  1. Maggie Gibb - Head of Business Assurance
  2. Cllr Richard Newcombe
11 Work Programme
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  1. Maggie Gibb - Head of Business Assurance
  2. Cllr Richard Newcombe
  3. Cllr Lesley Clarke OBE
  4. Cllr Richard Newcombe
  5. Maggie Gibb - Head of Business Assurance
  6. Cllr Richard Newcombe
  7. Cllr Lesley Clarke OBE
  8. Cllr Richard Newcombe
  9. Cllr Anders Christensen
  10. Cllr Richard Newcombe
12 Action Log
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  1. Maggie Gibb - Head of Business Assurance
  2. Cllr Richard Newcombe
13 Exclusion of the public
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  1. Webcast Finished