Audit and Governance Committee - Wednesday, 23rd November 2022 at 10:00am - Buckinghamshire Council Webcasting

Audit and Governance Committee
Wednesday, 23rd November 2022 at 10:00am 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. Cllr Richard Newcombe
  2. Leslie Ashton - Democratic Services Officer
  3. Maggie Gibb - Head of Business Assurance
  4. Selina Harlock
  5. Mr David Skinner
  6. Hasina Shah
  7. Mr Mark Preston
  8. Ms. Julie Edwards
  9. Mr Mark Preston
  10. Ms. Julie Edwards
  11. Cllr John Chilver
  12. Glenn Watson
  13. Cllr Richard Newcombe
  14. Leslie Ashton - Democratic Services Officer
1 Apologies
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  1. Cllr Richard Newcombe
2 Declarations of interest
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3 Minutes
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4 Statement of Accounts Update
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  1. Mr David Skinner
  2. Hasina Shah
  3. Cllr Richard Newcombe
  4. Mark Stocks
  5. Cllr Richard Newcombe
  6. Cllr Robin Stuchbury
  7. Cllr Richard Newcombe
  8. Mr David Skinner
  9. Cllr Richard Newcombe
  10. Cllr Robin Stuchbury
  11. Cllr David Goss
  12. Mark Stocks
  13. Cllr David Goss
  14. Cllr Richard Newcombe
  15. Mr David Skinner
  16. Cllr Richard Newcombe
  17. Mr David Skinner
  18. Cllr Richard Newcombe
  19. Cllr David Goss
  20. Mr David Skinner
  21. Cllr Richard Newcombe
  22. Cllr Mark Dormer
  23. Mr David Skinner
  24. Cllr Mark Dormer
  25. Mr David Skinner
  26. Cllr Richard Newcombe
5 Draft Pension Fund Accounts to 31st March 2022
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  1. Mr David Skinner
  2. Ms. Julie Edwards
  3. Cllr Richard Newcombe
  4. Cllr Robin Stuchbury
  5. Ms. Julie Edwards
  6. Cllr Robin Stuchbury
  7. Ms. Julie Edwards
  8. Cllr Robin Stuchbury
  9. Cllr Richard Newcombe
  10. Cllr Robin Stuchbury
  11. Cllr Richard Newcombe
  12. Cllr Mark Dormer
  13. Ms. Julie Edwards
  14. Cllr Mark Dormer
  15. Ms. Julie Edwards
  16. Cllr Richard Newcombe
  17. Cllr David Anthony
  18. Ms. Julie Edwards
  19. Cllr David Anthony
  20. Mr David Skinner
  21. Cllr David Anthony
  22. Ms. Julie Edwards
  23. Cllr Richard Newcombe
  24. Mr David Skinner
  25. Cllr David Goss
  26. Ms. Julie Edwards
  27. Cllr Richard Newcombe
6 Treasury Management Mid-Year Update Report
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  1. Mr Mark Preston
  2. Cllr John Chilver
  3. Cllr Richard Newcombe
  4. Cllr Robin Stuchbury
  5. Cllr John Chilver
  6. Mr David Skinner
  7. Cllr Robin Stuchbury
  8. Cllr Richard Newcombe
  9. Cllr Nathan Thomas
  10. Cllr John Chilver
  11. Mr David Skinner
  12. Cllr Richard Newcombe
  13. Cllr Robin Stuchbury
  14. Cllr John Chilver
  15. Mr David Skinner
  16. Cllr Richard Newcombe
7 Treasury Management Loans to Other Local Authorities
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  1. Cllr John Chilver
  2. Cllr Richard Newcombe
  3. Cllr Robin Stuchbury
  4. Cllr John Chilver
  5. Mr David Skinner
  6. Cllr Robin Stuchbury
  7. Mr David Skinner
  8. Cllr Richard Newcombe
  9. Cllr John Chilver
  10. Cllr Richard Newcombe
  11. Cllr Mark Dormer
  12. Cllr John Chilver
  13. Cllr Richard Newcombe
  14. Cllr David Goss
  15. Cllr John Chilver
  16. Mr David Skinner
  17. Mr Mark Preston
  18. Cllr David Goss
  19. Mr Mark Preston
  20. Cllr David Goss
  21. Mr David Skinner
  22. Cllr Richard Newcombe
8 Annual Governance Statement
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  1. Glenn Watson
  2. Cllr Richard Newcombe
  3. Cllr Robin Stuchbury
  4. Cllr Richard Newcombe
9 Business Assurance Structure Update
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  1. Maggie Gibb - Head of Business Assurance
  2. Cllr Richard Newcombe
  3. Maggie Gibb - Head of Business Assurance
  4. Cllr Richard Newcombe
  5. Cllr David Goss
  6. Maggie Gibb - Head of Business Assurance
  7. Cllr Richard Newcombe
  8. Cllr Mark Dormer
  9. Maggie Gibb - Head of Business Assurance
  10. Cllr Mark Dormer
  11. Maggie Gibb - Head of Business Assurance
  12. Cllr Richard Newcombe
  13. Cllr Robin Stuchbury
  14. Maggie Gibb - Head of Business Assurance
  15. Cllr Robin Stuchbury
  16. Cllr Nathan Thomas
  17. Maggie Gibb - Head of Business Assurance
  18. Cllr Richard Newcombe
  19. Cllr David Anthony
  20. Cllr Richard Newcombe
10 Risk Management Group Update
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  1. Maggie Gibb - Head of Business Assurance
  2. Cllr Richard Newcombe
  3. Cllr Robin Stuchbury
  4. Cllr Richard Newcombe
  5. Maggie Gibb - Head of Business Assurance
  6. Cllr Richard Newcombe
  7. Cllr Robin Stuchbury
  8. Maggie Gibb - Head of Business Assurance
  9. Cllr Robin Stuchbury
  10. Maggie Gibb - Head of Business Assurance
  11. Cllr Robin Stuchbury
  12. Cllr Richard Newcombe
  13. Cllr Nathan Thomas
  14. Maggie Gibb - Head of Business Assurance
  15. Selina Harlock
  16. Cllr Nathan Thomas
  17. Maggie Gibb - Head of Business Assurance
  18. Cllr Richard Newcombe
  19. Cllr Mark Dormer
  20. Maggie Gibb - Head of Business Assurance
  21. Cllr David Goss
  22. Cllr Richard Newcombe
  23. Cllr Robin Stuchbury
  24. Maggie Gibb - Head of Business Assurance
  25. Cllr Robin Stuchbury
  26. Cllr Richard Newcombe
  27. Maggie Gibb - Head of Business Assurance
  28. Cllr Richard Newcombe
11 2022/23 Business Assurance Strategy Update (incl. Internal Audit Plan)
12 Work programme
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  1. Maggie Gibb - Head of Business Assurance
  2. Cllr Richard Newcombe
  3. Mr David Skinner
  4. Mark Stocks
  5. Cllr Richard Newcombe
  6. Cllr David Goss
  7. Maggie Gibb - Head of Business Assurance
  8. Cllr Richard Newcombe
  9. Cllr Robin Stuchbury
  10. Cllr Richard Newcombe
  11. Mr David Skinner
  12. Cllr Robin Stuchbury
  13. Cllr Richard Newcombe
13 Action log
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14 Exclusion of the public
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  1. Webcast Finished